budget and planning subcommittees meeting agenda september ... · 2017‐2018 fte fte worthbilled %...

Budget and Planning Subcommittees Meeting Agenda

September 12, 2017 3‐4:30pm – Room 610 Haaren Hall

1. Approval of Minutes for August 15, 2017 2. John Jay’s Budget

Joint Meeting: SPS – FPS Minutes

September 12, 2017

Present: Anne Lopes, Steven Titan (FPS Chair), Ric Anzaldua, Ned Benton, Jim Cauthen, Kinya Chandler, Sandrine Dikambi, Mark Flower, Maki Haberfeld, Jay Hamilton, Nikki Hancock-Nicholson, Karen Kaplowitz, Alena Ryjov, Doug Salane, Charles Stone, Fatime Uruci, and Alison Orlando (Recorder)

1. ApprovalofMinutesfromAugust15,2017.Minuteswereapprovedasproposed.2. JohnJay’sBudget.SteveT.startedbyexplainingthattherehavenotbeenmanychanges

madetotheFY2018budgetsincethelastmeetingofthecommittee,andthatthebudgetisprojectedtohaveayear‐endbalanceof$29,793.Hethenspokeabouthowtheaggressiveassumptionsinthebudgetaregoingtobereducedinthefollowingtwoareas:theassumedaccrualsavingswillbeloweredfrom$1,000,000to$900,000,andtheassumedhiringfreezesavingswillbedecreasedfrom$500,000to$400,000.NedB.statedthatheunderstandsthisbudgetlessthanpastbudgets,andhewouldliketounderstandthisbudgetinmoredetail.However,heisstillrecommendingthatthisbudgetshouldbeapproved.Hethenrequestedtoseeatwoyearcomparisonoffull‐timepositions,whichwillgiveabetterunderstandingofhiringandwhatisbeingprioritized.SteveT.saidthathiringiscriticalandthatweshouldreconveneineitherOctoberorNovembertofurtherexaminehiring.MarkF.saidthathehasaPScomparisonforFY2017toFY2018thathecanmakeavailable.Heexplainedthatheisgoingtosumthesalariesbyareasothatthesalariesofeachindividualpositionwillnotbeseen.NedB.madeamotiontoadoptthebudgetforthepurposeofrecommendingittotheBudgetandPlanningCommitteeandthePresidentforsubmissiontoCUNYwiththeconditionthattheSPS‐FPScommitteewillfurtherstudyhiring,headcounts,andotherPSrelatedissues.Themotionwasseconded.Themotionwasapprovedunanimously.JimC.hadseveralquestionsaboutOTPSincludingwhentheallocationswillbeincludedinthedepartment’sbudgets.MarkF.explainedthateachdepartmenthasitsinitialallocationwhichis60‐80%ofitstotalallocation,andastheyearprogressesthisnumberwillincrease.FatimeU.askedabouttheapprovalofthebudgetatCUNY.SteveT.explainedthatthebudgetdoesn’tneedtobeapprovedbyCUNYbecausethemoneyhasalreadybeenallocatedbythem.NedB.furtherexplainedtheprocess.

FY 2018JOHN JAY COLLEGE OF CRIMINAL JUSTICE

BUDGET OVERVIEWPREPARED FOR SPS/FPS

FY 2018 John Jay College of Criminal Justice Budget Overview Table of Contents

Page 1. Tax-Levy Financial Plan

a. Process Flow 1

b. Financial Plan 2-4

c. CUNY Allocations 5-17

d. Financial Plan Factors

i. Additional Allocations 18-19

ii. Other JJC Revenue Generating Programs 20-25

iii. Tuition Revenue & Enrollment 26-32

iv. CUTRA 33

2. Expenditures 34

a. College Overview 35

b. Major Functional Area Breakdown 36

c. Departmental Level Breakdown 37-51

d. Planned Refunds of Appropriation 52

3. Full Time Personnel 53-56

4. Part Time Personnel 57

a. Teaching Adjuncts 58-60

b. College Assistants 61-64

c. Non-Teaching Adjuncts 65-66

d. Continuing Education Teachers 67-68

5. Other Than Personnel Expenses (OTPS) 69

a. OTPS Budget By Department 70-71

b. Historical Spend by categorical type 72-73

FY2015 Final FY2016 Final FY2017 Updated FY 2018FY17 to FY18 % Change

BUDGET ALLOCATION AND REVENUE

Using 6/15/17 Allocation Letter and Budget Retreat Feedback of 6/22/17

CUNY Revenue Target $83,251,870 $86,683,359 $85,595,263 $88,557,000 3.5%Avg Enrollment ((Fall + Spring)/2) 11,258 11,201 10,993 11,265 2.5%Base Allocation: (page 13) $91,557,100 $89,996,351 $86,732,237 $94,980,600 9.5%Addl Resources for Collective Bargaining (page 13) $3,117,200Lump Sum Allocations (page 15) $2,536,809 $2,133,923 $652,663 $1,995,500 205.7%Initial Tax‐Levy Allocation (See Allocation Letter) (page 13)

$100,093,300Additional Allocations (page 19) $3,809,691 $6,135,642 $7,338,186 $2,809,863 ‐61.7%NYC Budget Initiatives (page 21) $3,417,500 $4,859,200 42.2%NYS Retro & Ratification Bonus $20,706,915Jan Apr Collective Bargaining Increase $4,074,749Labor Reserve Allocation $2,906,460Current Year Gross Tuition Revenue above CUNY Target (page 28)

($189,880) ($1,134,846) ($1,125,000) $912,850 181.1%TOTAL BASE BUDGET ALLOCATION $97,713,720 $100,037,530 $121,797,250 $108,675,213Prior Year Cutra Balance $1,236,000 $1,830,740 $2,068,540 $3,078,137

TOTAL BUDGET ALLOCATION $98,949,720 $101,868,270 $123,865,790 $111,753,349

Personnel Services (PS) : $71,329,830 $71,956,400 $89,880,320 $82,137,656Faculty (page 35) $35,456,400 $0 $36,100,324 $39,334,006 9.0%Administrative Staff (page 35) $32,243,500 $0 $33,726,221 $38,200,657 13.3%ECP (page 35) $3,629,930 $0 $3,859,318 $4,602,994 19.3%Retro & Ratification Bonus $16,194,457Adjuncts: $13,153,040 $13,257,520 $17,916,449 $15,786,930Teaching Adjuncts / CLTs (page 35 & 60) $12,819,148 $14,471,321 $15,404,549 6.4%CETs (page 35 & 68) $333,892 $506,019 $382,381 ‐24.4%Retro & Ratification Bonus $2,939,109Temp Services: $6,121,730 $5,435,840 $7,036,482 $5,697,471College Assistants (page 35 & 64) $5,161,512 $4,616,973 $4,736,436 2.6%Non‐Teaching Adjuncts (page 35 & 66) $960,218 $973,171 $961,035 ‐1.2%Retro & Ratification Bonus $1,446,338Projected Collective Bargaining Increase 0

TOTAL PS $90,604,600 $90,649,760 $114,833,251 $103,622,058

OTPS (page 35 & 71) $6,514,380 $5,954,402 $8,101,498 36.1%TOTAL OTPS $6,514,380 $6,243,510 $5,954,402 $8,101,498

TOTAL FINANCIAL PLAN EXPENDITURES $97,118,980 $96,893,270 $120,787,653 $111,723,556

YEAR END BALANCE $1,830,740 $2,068,540 $3,078,137 $29,793

John Jay College

FY 2018 Financial Plan Projection

8/15/2017Page 3

Budget Assumptions

Assumption $ Impact on Budget Accrual Savings resulting in the lag time between a position separation and a replacement hire

$1,000,000

Hiring Freeze $500,000Increase Collection rates by 0.6% (Fall Target = 97.3%, Spring Target = 95.0%)

$500,000

Increase Retention from Fall to Spring (increase FTE enrollment by 140 over Enrollment Management projection). This increase keeps the retention rate at the same level experienced in FY17 of 95.6%.

$500,000

Reduce OTPS spending by reducing departmental allocations by 3.12%

$250,000

Extend DOC – North Hall Contract for 1 year $1,000 000CUNY to provide funding for Admissions Pilot $250,000Additional CUNY supported Budget balancing efforts $80,000 Total FY18 total positive impact on budget $4,100,000 Other Budget Assumptions to Note Energy Savings target remains (demonstrated saving in FY17 = $2.1M)

$2,000,000

Additional Math Instructional Staff to support larger incoming Freshman Class (2 Lecturers & 10 sections of adjuncts)

($163,550)

FY18 assumes similar need for Adjuncts as a result of workload settlement agreement

($760,000)

Added 2 Advisors to support increased Freshman Class Size ($86,000)Increased stipend costs due to increased number of students participating in CEEDS program

($1,250,000)

Changing in payment processing for NYPD Executive Leadership Program (no longer processed as a refund of appropriation, but as an actual OPTS expense

($400,000)

Note: Positive values indicate positive impact on budget, ($xxx) values indicate additional expenses.

Page 4

FY20

18 Bud

get (Allocatio

ns)

FY20

18 Bud

get (Allocatio

ns) •H

ighlights

•Allocatio

n increased $2

.7M

as a re

sult of plann

ed

tuition

increa

se•$2

.2M other allo

catio

ns

became ba

sed lin

ed•1%

allo

catio

ns re

duction

•$3

.1M increase fo

r collective ba

rgaining

94,980

Page 13

FY20

18 Bud

get (Allocatio

ns)

FY20

18 Bud

get (Allocatio

ns)

•Items n

ow in

clud

ed in

bud

get b

ase lin

e

Page 14

FY20

18 Bud

get (Allocatio

ns)

FY20

18 Bud

get (Allocatio

ns)

•Lum

p Su

ms

•SEEK is no

w in

clud

ed as a

LUMP

sum allo

catio

n in FY1

8•P

relim

inary allocatio

ns are based

up

on prio

r yea

r fun

ding

am

ounts. R

evision

may occur

from

the Office of A

cade

mic

Affairs and

the Office f Stud

ent

Affairs.

Page 15

FY17

Reven

ue ‐total estim

ated

revenu

e collected

in FY1

7$8

4,37

6,82

6

FY18

Projected

Reven

ue ‐total FY1

8 estim

ated

to be collected

$89,46

9,85

0Increa

se in

Reven

ue ‐increase in

revenu

e is du

e to he follo

wing factors: Increase

in size of incom

ing freshm

an class, h

olding

fall to sp

ring retention constant as

expe

rienced

in FY1

7, and

a ta

rgeted

increase in

collection rates o

f 0.6%,and

increase in

tuition

rates

$5,093

,024

Less Reven

ue M

iss in FY1

7 ‐this is the

revenu

e miss

from

the CU

NY establish

ed

revenu

e target in

FY1

7‐$1,21

8,17

4Less In

crea

se in

Reven

ue Target ‐

CUNY increased revenu

e target fo

r FY1

8 as a

result of th

e ap

proved

tuition

increase

‐$2,96

2,00

0FY

18 Projected

revenu

e in excess o

f reven

ue ta

rget ‐this the differen

ce in th

e projected revenu

e for F

Y18 that excee

ds th

e FY18

CUNY establish

ed re

venu

e target.

$912

,850

Bottom

Line: A

s a re

sult of enrollm

ent g

rowth and

improved

collection rates, Jo

hn Ja

y is be

tter

positione

d to m

ake investmen

ts in

the future.

Page 27

Third Quarter Revenue Target = 85,595,000$ 2016‐2017 FTE FTE WORTHBILLED % COLLECT PROJECTED REVENU Revenue Over Target

Fall 2016 11243 3623.06 $40,734,037 96.72% 96.72% $39,397,961$826,503 pulled by CUNY into FY16

Spring 2017 0.955528 10743 3663.19 $39,353,674 94.43% $37,161,674Winter 2017 $1,632,352 91.62% $1,495,615Summer 2016 $3,070,509Summer 2017 $2,077,570Prior Year $2,000,000FALL 17 MONEY TO FY16 ‐$826,503deferred revenue $0JJC onlineInternationalTotal $84,376,826 ‐$1,218,174Annual FTE 10993

Estimate Revenue Over/Under Target ‐$1,218,174

ESTIMATE FY18 Revenue Target = 85,595,000$ 88,557,000.00$ 2017‐2018 FTE FTE WORTHBILLED % COLLECT PROJECTED REVENU Revenue Over Target

Fall 2017 11518 3705.67 $42,681,858 96.72% 96.72% $41,281,893Spring 2018 0.943914 10872 3746.71 $40,734,239 94.43% $38,465,342Winter 2018 $1,669,570 91.62% $1,529,660Summer 2017 $3,071,015Summer 2018 $2,124,939Prior Year $2,000,000FALL 17 MONEY TO FY16 $0deferred revenue $0JJC onlineInternationalTotal $88,472,849 ‐$84,151Annual FTE 11195

Estimate Revenue Over/Under Target ‐$84,151

ESTIMATE FY18 Revenue Target = 85,595,000$ 88,557,000.00$ 2017‐2018 FTE FTE WORTHBILLED % COLLECT PROJECTED REVENU Revenue Over Target

Fall 2017 11518 3705.67 $42,681,907 96.72% 96.72% $41,281,941Spring 2018 0.943914 10872 3746.71 $40,734,231 94.43% $38,465,334Winter 2018 $1,660,102 91.62% $1,520,985Summer 2017 $3,071,015Summer 2018 $2,112,889Prior Year $2,000,000

$497,686

140 $500,000Univ collection $20,000InternationalTotal $89,469,850 $912,850Annual FTE 11265

Estimate Revenue Over/Under Target $912,850

FY17 FY18Annual Average FTE Worth = $7,286.25 $7,452.38

Revised Plan to Reflect New Budget Assumptions

Improved collection (Increase collection rates by 0.6% to 97.31% for Fall and 95.04% for Spring)Improved retention Retain an

Additional 140 students from Fall to Spring changing retention rate

to 95.6%

Page 28

Enro

llmen

t P

roje

ctio

n (

May

23

, 20

17

)*F

all 2

01

5 a

nd

Sp

rin

g 2

01

6 d

ata

fro

m IR

DB

as

of

9/2

/20

16

.

**Fa

ll 2

01

6 d

ata

are

as p

er IR

DB

on

1/4

/20

17

. Sp

rin

g 2

01

7 d

ata

are

pre

limin

ary

as p

er C

IBL

on

Feb

. 17

, 20

17

.

***N

ew s

tud

ent

targ

ets

are

as p

er e

nro

llmen

t p

roje

ctio

n f

or

Spri

ng

20

17

-Fal

l 20

18

su

bm

itte

d t

o C

UN

Y in

Oct

ob

er 2

01

6. N

ew F

resh

men

tar

get

is a

dju

sted

to

18

00

on

May

23

, 20

17

, bec

ause

of

incr

easi

ng

dep

osi

t.

Fal

l 201

4S

pri

ng

201

5F

all 2

015

Sp

rin

g 2

016

Fal

l 201

6S

pri

ng

201

7F

all 2

017

Sp

rin

g 2

018

Fal

l 201

8S

pri

ng

201

9F

all 2

019

Sp

rin

g 2

020

Fal

l 202

0

Co

nti

nu

ing

Stu

den

ts1

NN

NN

NN

NN

NN

NN

Reg

ular

Deg

ree

Und

ergr

adua

tes

8,15

69,

605

8,06

09,

596

7,60

79,

065

7,56

09,

298

7,65

89,

393

7,72

69,

448

7,76

4

SE

EK

/CD

Und

ergr

adua

tes

707

884

714

902

696

872

686

856

675

847

668

840

663

Non

degr

ee U

nder

grad

uate

s29

2315

2313

1324

2521

2521

2521

Deg

ree

Gra

duat

e S

tude

nts

1,07

81,

283

1,07

31,

270

1,04

21,

274

1,08

21,

368

1,15

21,

454

1,20

61,

494

1,23

1

Non

degr

ee G

radu

ate

Stu

dent

s33

5964

5932

4247

5041

5041

5041

To

tal C

on

tin

uin

g S

tud

ents

10,0

0311

,854

9,92

611

,850

9,39

011

,266

9,39

911

,597

9,54

711

,769

9,66

211

,858

9,72

1

New

Stu

den

ts2

Reg

ular

Firs

t-tim

e F

resh

men

1,51

861

1,26

424

1,29

446

1,56

050

1,56

050

1,56

050

1,56

0

SE

EK

/CD

Firs

t-tim

e F

resh

men

245

022

50

229

024

00

240

024

00

240

Reg

ular

Und

ergr

adua

te R

e-ad

mits

533

435

474

242

526

487

500

450

500

450

500

450

500

SE

EK

/CD

Und

ergr

adua

te R

e-ad

mits

1420

275

2413

2720

2720

2720

27

Reg

ular

Tra

nsfe

rs1,

506

1,01

51,

724

920

1,75

71,

100

1,83

01,

050

1,85

01,

050

1,85

01,

050

1,85

0

SE

EK

/CD

Tra

nsfe

rs24

1647

1638

2820

2220

2220

2220

New

Non

degr

ee U

nder

grad

uate

s51

844

640

942

048

652

945

045

045

045

045

045

045

0

New

Gra

duat

e S

tude

nts

482

247

467

296

532

330

592

360

632

360

632

360

632

Gra

duat

e R

e-ad

mits

7169

7034

7778

7069

7067

6767

67

New

Non

degr

ee G

radu

ate

Stu

dent

s71

4979

3268

6479

4979

4979

4979

Unc

lass

ified

Und

ergr

adua

te55

910

84

11

Unc

lass

ified

Gra

duat

e5

410

45

6

To

tal N

ew S

tud

ents

5,04

22,

371

4,80

62,

001

5,04

02,

692

5,36

82,

520

5,42

82,

518

5,42

52,

518

5,42

5

To

tal E

nro

llmen

t -

Hea

dco

un

t

Reg

ular

Deg

ree

Und

ergr

adua

tes

11,7

6811

,125

11,5

3210

,790

11,1

8810

,709

11,4

5010

,848

11,5

6810

,943

11,6

3610

,998

11,6

74

SE

EK

/CD

Deg

ree

Und

ergr

adua

tes

990

920

1,01

392

398

791

397

389

896

288

995

588

295

0

Non

degr

ee U

nder

grad

uate

s54

746

942

444

349

954

247

447

547

147

547

147

547

1

Deg

ree

Gra

duat

e S

tude

nts

1,63

61,

603

1,62

01,

604

1,65

61,

688

1,74

41,

797

1,85

41,

881

1,90

51,

921

1,93

0

Non

degr

ee G

radu

ate

Stu

dent

s10

410

814

391

100

106

104

9310

493

104

9310

4

To

tal U

nd

erg

rad

uat

es13

,305

12,5

1412

,969

12,1

5612

,674

12,1

6412

,898

12,2

2113

,002

12,3

0713

,062

12,3

5613

,096

To

tal G

rad

uat

e S

tud

ents

1,74

01,

711

1,76

31,

695

1,75

61,

794

1,84

81,

890

1,95

81,

974

2,00

92,

014

2,03

4

To

tal C

olle

ge

- H

ead

cou

nt

15,0

4514

,225

14,7

3213

,851

14,4

3013

,958

14,7

4614

,111

14,9

5914

,281

15,0

7114

,370

15,1

30

To

tal E

nro

llmen

t -

FT

Es3

To

tal U

nd

erg

rad

uat

es10

,612

9,89

910

,514

9,82

310

,181

9,68

310

,400

9,74

710

,483

9,81

510

,532

9,85

410

,559

To

tal G

rad

uat

e S

tud

ents

1,01

91,

003

1,08

41,

008

1,06

31,

060

1,11

81,

125

1,18

51,

175

1,21

61,

199

1,23

1

To

tal C

olle

ge

- F

TE

s11

,631

10,9

0211

,598

10,8

3111

,243

10,7

4311

,518

10,8

7211

,668

10,9

9011

,748

11,0

5311

,791

Page 30

Total TAP

Waive

rsFY 12

$521

,000

FY 13

$1,449

,000

FY14

$1,449

,000

FY 15

$868

,000

FY16

$1,449

,000

$5,736

,000

FY 201

6FY

2015

Rev

Ta

rget

Rev from

FA

2015

Tuitio

n Increa

seTu

ition

Waive

r ov

er $5,16

5

Net Rev

enue

= Ba

se Com

pact

Inve

st

% of C

ompa

ct

Inve

st to

Tuition

Increa

seBa

se Com

pact

if CU

NY Av

gIncrea

se in

Fu

nding

Hunter

$144

,751

$7,182

($1,30

0)$5

,882

81.9%

Que

ens

$107

,346

$5,601

($1,01

8)$4

,583

81.8%

Baruch

$127

,090

$6,296

($1,27

8)$5

,018

79.7%

Lehm

an$6

3,85

1$3

,509

($74

8)$2

,761

78.7%

Broo

klyn

$95,42

5$5

,061

($1,09

7)$3

,964

78.3%

City

$91,70

5$4

,600

($1,20

0)$3

,400

73.9%

JOHN

JAY

$84,46

6$4

,355

($1,44

9)$2

,906

66.7%

$3,395

$489

Weigh

ted Av

erage

$714

,634

$36,60

4($8,09

0)$2

8,51

477

.9%

FY 201

5FY

2014

Rev

Ta

rget

FY 201

2 Av

erage

Enrollm

ent

Rev from

FA

2014

Tuitio

n Increa

seTu

ition

Waive

r ov

er $5,16

5

Net Rev

enue

= Ba

se Com

pact

Inve

st

% of C

ompa

ct

Inve

st to

Tuition

Increa

seBa

se Com

pact

if CU

NY Av

gIncrea

se in

Fu

nding

Hunter

$135

,186

16,567

$7,129

($56

5)$6

,564

92.1%

Baruch

$121

,510

13,865

$6,269

($69

0)$5

,579

89.0%

Que

ens

$112

,634

14,794

$5,510

($79

7)$4

,713

85.5%

City

$87,94

611

,643

$4,549

($79

0)$3

,759

82.6%

Lehm

an$6

1,07

48,23

4$3

,393

($61

6)$2

,777

81.8%

JOHN

JAY

$82,86

711

,175

$4,367

($86

8)$3

,499

80.1%

$3,405

($94

)Broo

klyn

$95,92

812

,210

$4,960

($1,46

4)$3

,496

70.5%

Weigh

ted Av

erage

$697

,145

5,89

9$3

6,17

7($5,79

0)$3

0,38

784

.0%

FY 201

4FY

2013

Rev

Ta

rget

FY 201

2 Av

erage

Enrollm

ent

Rev from

FA

2013

Tuitio

n Increa

seTu

ition

Waive

r ov

er $5,00

0

Net Rev

enue

= Ba

se Com

pact

Inve

st

% of C

ompa

ct

Inve

st to

Tuition

Increa

seBa

se Com

pact

if CU

NY Av

gIncrea

se in

Fu

nding

Hunter

$129

,162

16,567

$7,324

($1,30

0)$6

,024

82.3%

Que

ens

$107

,966

14,794

$5,686

($1,01

8)$4

,668

82.1%

Baruch

$116

,413

13,865

$6,375

($1,27

8)$5

,097

80.0%

Broo

klyn

$92,13

612

,210

$4,890

($1,09

7)$3

,793

77.6%

Lehm

an$5

8,56

98,23

4$3

,253

($74

8)$2

,505

77.0%

City

$84,35

611

,643

$4,790

($1,20

0)$3

,590

74.9%

JOHN

JAY

$79,91

711

,175

$4,399

($1,44

9)$2

,950

67.1%

$3,430

$480

Weigh

ted Av

erage

$668

,519

5,89

9$3

6,71

7($8,09

0)$2

8,62

778

.0%

FY 201

3FY

2012

Rev

Ta

rget

FY 201

1 Av

g En

rollm

ent

Rev from

FA

2012

Tuitio

n Increa

seTu

ition

Waive

r ov

er $5,00

0Ba

se Com

pact

Inve

stmen

t

% of C

ompa

ct

Inve

st to

Tuition

Increa

seBa

se Com

pact

if CU

NY Av

gIncrea

se in

Fu

nding

Hunter

$123

,081

16,015

$7,381

($1,03

1)$5

,915

80.1%

Baruch

$111

,175

13,397

$6,516

($1,02

3)$5

,109

78.4%

Que

ens

$102

,897

15,242

$5,935

($95

6)$4

,630

78.0%

Broo

klyn

$88,24

512

,203

$4,987

($93

0)$3

,763

75.5%

City

$80,71

011

,460

$4,720

($1,00

9)$3

,433

72.7%

Lehm

an$5

5,85

08,38

4$3

,438

($75

4)$2

,481

72.2%

John

Jay

$76,44

211

,356

$4,364

($1,19

8)$2

,909

66.7%

$3,300

$391

TTL

$638

,400

5,87

0$3

7,34

1($6,90

1)$2

8,24

075

.6%

TAP GAP

‐ John

Jay is

adve

rsely affected

during a

tuition

increa

se as a result of

the TA

P Gap

Waive

rs

John

Jay ha

s a high

percen

tage of stude

nts w

ho

qualify

for full TAP

(NYS

Tuition

Assistan

ce Program

). As a re

sult as tu

ition

increa

ses p

er stud

ent b

ut th

e am

ount of T

AP fu

nding pe

r stud

ent rem

ains th

e same,

the actual amou

nt of

revenu

e gene

rated for Joh

n Jay is no

t 100

% of the

tuition

increa

se. Th

ese charts sh

ow

the actual percentage

realize

d of a tu

ition

increa

se.

In FY2

016 John

Jay on

ly

realize

d 66

.7% of the

actua

l tuition

increa

se.

John

Jay Co

llege

Senior College

Ana

lysis o

f Rev

enue

Targe

t/ Com

pact In

vestmen

t/ Unfun

ded TA

P Waive

rs

C O M

P A C T I N

VE S T M E N T C A L C U L A T I O N

C O M

P A C T I N


C O M

P A C T I N


Page 32

Earn Cod

e/OTP

S Prog

ram Cod

e(M

ultip

le Item

s)

Row Lab

els

Sum of F

Y17 To

tal

Sum of F

Y18 Bu

dget

$ Ch

ange

% Cha

nge

FY18

Faculty

FYY1

8 Ad

ministratio

n1 ‐PS

$75,50

6,85

9$7

7,53

4,66

3$2

,027

,804

2.7%

$39,33

4,00

6$3

8,20

0,65

71.1 ‐ E

CP$3

,859

,318

$4,602

,994

$743

,676

19.3%

2 ‐ T

each Adj

$14,47

1,32

1$1

5,40

4,54

9$9

33,228

6.4%

3 ‐ C

ollege Asst

$4,614

,899

$4,736

,436

$121

,537

2.6%

4 ‐ N

on‐Tea

ch Adj

$973

,171

$961

,035

‐$12

,136

‐1.2%

5 ‐CET

$505

,514

$382

,381

‐$12

3,13

2‐24.4%

6 ‐ O

TPS

$5,954

,186

$8,101

,498

$2,147

,312

36.1%

Grand

Total

$105

,885

,268

$111

,723

,556

$5,838

,288

5.5%

Refund

s of A

ppropriatio

n‐$5,68

0,31

4

Budg

et Total

$100

,204

,954

$111

,723

,556

$11,51

8,60

211

.50%

Plea

se note: FY2

017 totals do

not in

clud

e the cost of the

Collective Ba

rgaining

Retroactiv

e pa

ymen

t or S

igning

Bon

us

Page 35

Earn Code/OTPS Program Code (Multiple Items)

Row Labels Sum of FY17 Total Sum of FY18 Budget $ Change % Change

Academic Affairs $70,109,012 $73,903,143 $3,794,131 5.41% Faculty SalaryFaculty Headcount Admin Salary Admin Headcound

1 ‐PS $49,181,290 $50,008,281 $826,990 1.68% $39,038,140 413 $10,970,140 1711.1 ‐ ECP $1,472,810 $1,736,894 $264,084 17.93%2 ‐ Teach Adj $14,303,171 $15,226,310 $923,139 6.45%3 ‐ College Asst $2,257,070 $2,336,068 $78,997 3.50%4 ‐ Non‐Teach Adj $591,304 $626,782 $35,478 6.00%5 ‐CET $308,162 $326,651 $18,490 6.00%6 ‐ OTPS $1,995,205 $3,642,157 $1,646,952 82.55%

Student Affairs $5,113,613 $5,239,516 $125,903 2.46%1 ‐PS $3,828,945 $3,876,441 $47,497 1.24% $3,876,441 561.1 ‐ ECP $321,329 $367,071 $45,742 14.24%2 ‐ Teach Adj $99,716 $105,699 $5,983 6.00%3 ‐ College Asst $246,844 $255,484 $8,640 3.50%4 ‐ Non‐Teach Adj $261,267 $276,943 $15,676 6.00%5 ‐CET $6,342 $6,723 $381 6.00%6 ‐ OTPS $349,171 $351,155 $1,985 0.57%

Finance & Administration $20,920,492 $21,932,609 $1,012,117 4.84%1 ‐PS $15,704,289 $16,359,248 $654,959 4.17% $16,359,248 2871.1 ‐ ECP $680,096 $871,685 $191,589 28.17%2 ‐ Teach Adj $3,510 $3,721 $211 6.00%3 ‐ College Asst $1,531,225 $1,586,404 $55,179 3.60%4 ‐ Non‐Teach Adj $57,527 $33,970 ‐$23,557 ‐40.95%5 ‐CET $18,796 $19,924 $1,128 6.00%6 ‐ OTPS $2,925,048 $3,057,658 $132,610 4.53%

Enrollment Management $5,388,307 $6,045,351 $657,044 12.19%1 ‐PS $4,420,907 $4,781,306 $360,399 8.15% $4,781,306 751.1 ‐ ECP $99,670 $196,938 $97,268 97.59%2 ‐ Teach Adj $59,341 $62,902 $3,560 6.00%3 ‐ College Asst $366,043 $378,855 $12,812 3.50%4 ‐ Non‐Teach Adj $22,019 $23,340 $1,321 6.00%5 ‐CET $11,389 $12,073 $683 6.00%6 ‐ OTPS $408,937 $589,938 $181,001 44.26%

Office of the President $1,076,083 $1,429,761 $353,678 32.87%1 ‐PS $379,940 $604,559 $224,619 59.12% $604,559 61.1 ‐ ECP $454,267 $555,678 $101,411 22.32%3 ‐ College Asst $95,568 $75,913 ‐$19,655 ‐20.57%5 ‐CET $78,966 $5,000 ‐$73,966 ‐93.67%6 ‐ OTPS $67,342 $188,611 $121,269 180.08%

Marketing & Development $2,431,319 $2,498,915 $67,596 2.78%1 ‐PS $1,542,306 $1,674,092 $131,787 8.54% $1,674,092 211.1 ‐ ECP $523,758 $551,217 $27,459 5.24%2 ‐ Teach Adj $5,583 $5,917 $335 6.00%3 ‐ College Asst $77,067 $61,194 ‐$15,873 ‐20.60%5 ‐CET $81,859 $12,011 ‐$69,848 ‐85.33%6 ‐ OTPS $200,747 $194,483 ‐$6,263 ‐3.12%

External Affairs $242,471 $237,327 ‐$5,144 ‐2.12%1 ‐PS $58,634 $44,842 ‐$13,792 ‐23.52% $44,842 11.1 ‐ ECP $141,075 $148,454 $7,378 5.23%3 ‐ College Asst $39,329 $40,706 $1,377 3.50%6 ‐ OTPS $3,433 $3,326 ‐$107 ‐3.12%

Legal Counsel $603,971 $436,934 ‐$167,037 ‐27.66%1 ‐PS $390,548 $255,894 ‐$134,654 ‐34.48% $255,894 31.1 ‐ ECP $166,312 $175,056 $8,744 5.26%3 ‐ College Asst $1,753 $1,814 $61 3.50%4 ‐ Non‐Teach Adj $41,054 $0 ‐$41,054 ‐100.00%6 ‐ OTPS $4,304 $4,170

Grand Total $105,885,268 $111,723,556 $39,038,140 413 $38,566,522 620

CF DEP

TDep

t Nam

eBu

dget Sub

‐Categ

ory

Earn Cod

e/OTP

S Prog

ram Cod

eFY

17 Total

FY18

Bud

get

Notes

Area

Pres/VP

1001

5An

thropo

logy

1 ‐PS

01 ‐ RE

G PAY

$1,393

,112

$1,226

,697

Acad

emic Affa

irs10

015An

thropo

logy

1 ‐PS

02 ‐ DE

PT CHA

IR SUMMER

SAL

ARY

$19,11

1$2

1,10

1Ac

adem

ic Affa

irs10

015An

thropo

logy

1 ‐PS

03 ‐ RF

SUMMER

SAL

ARY

$50,03

9$5

5,24

8Ac

adem

ic Affa

irs10

015An

thropo

logy

1 ‐PS

COLLEC

T BA

RGAN

ING

$290

,408

Acad

emic Affa

irs10

015An

thropo

logy

2 ‐ T

each Adj

01 ‐ RE

G PAY

$485

,806

$514

,954

Acad

emic Affa

irs10

015An

thropo

logy

2 ‐ T

each Adj

COLLEC

T BA

RGAN

ING

$87,73

6Ac

adem

ic Affa

irs10

015An

thropo

logy

3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$1,468

Acad

emic Affa

irs10

015An

thropo

logy

4 ‐ N

on‐Tea

ch Adj

COLLEC

T BA

RGAN

ING

$297

Acad

emic Affa

irs

1001

5An

thropo

logy

6 ‐ O

TPS

REG OTP

S$0

$6,252

$345

3 Su

mmer W

inter Incen

tive &

rollo

ver for Diversity De

velopm

ent

Project

Acad

emic Affa

irs10

022Art &

Music

1 ‐PS

01 ‐ RE

G PAY

$1,441

,963

$870

,821

Acad

emic Affa

irs10

022Art &

Music

1 ‐PS

02 ‐ DE

PT CHA

IR SUMMER

SAL

ARY

$5,546

$6,124

Acad

emic Affa

irs10

022Art &

Music

1 ‐PS

05 ‐ HE

ALTH

BUYO

UT

$4,200

$4,200

Acad

emic Affa

irs10

022Art &

Music

1 ‐PS

COLLEC

T BA

RGAN

ING

$299

,344

Acad

emic Affa

irs10

022Art &

Music

2 ‐ T

each Adj

01 ‐ RE

G PAY

$656

,675

$696

,075

Acad

emic Affa

irs10

022Art &

Music

2 ‐ T

each Adj

04 ‐ OVE

RTIM

E‐$6,31

0Ac

adem

ic Affa

irs10

022Art &

Music

2 ‐ T

each Adj

COLLEC

T BA

RGAN

ING

$139

,708

Acad

emic Affa

irs

1002

2Art &

Music

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$26,05

4$2

6,96

63.5%

increa

se to

increa

se m

inim

un

wage to $13

.50

Acad

emic Affa

irs10

022Art &

Music

3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$7,170

Acad

emic Affa

irs10

022Art &

Music

4 ‐ N

on‐Tea

ch Adj

COLLEC

T BA

RGAN

ING

$29

Acad

emic Affa

irs

1002

2Art &

Music

6 ‐ O

TPS

REG OTP

S$8

,157

$9,411

$155

7 Su

mmer W

inter Incen

tive

Acad

emic Affa

irs10

060Co

mmun

ications & The

ater Arts

1 ‐PS

01 ‐ RE

G PAY

$738

,239

$868

,163

Acad

emic Affa

irs10

060Co

mmun

ications & The

ater Arts

1 ‐PS

02 ‐ DE

PT CHA

IR SUMMER

SAL

ARY

$3,132

$3,458

Acad

emic Affa

irs10

060Co

mmun

ications & The

ater Arts

1 ‐PS

COLLEC

T BA

RGAN

ING

$175

,723

Acad

emic Affa

irs10

060Co

mmun

ications & The

ater Arts

2 ‐ T

each Adj

01 ‐ RE

G PAY

$216

,865

$229

,877

Acad

emic Affa

irs10

060Co

mmun

ications & The

ater Arts

2 ‐ T

each Adj

COLLEC

T BA

RGAN

ING

$49,13

3Ac

adem

ic Affa

irs10

060Co

mmun

ications & The

ater Arts

3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$524

Acad

emic Affa

irs10

060Co

mmun

ications & The

ater Arts

6 ‐ O

TPS

REG OTP

S$1

3,38

9$1

2,97

1Ac

adem

ic Affa

irs10

080Dispute Re

solutio

n3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$66

Acad

emic Affa

irs10

080Dispute Re

solutio

n6 ‐ O

TPS

REG OTP

S$0

$0Ac

adem

ic Affa

irs10

088Econ

omics

1 ‐PS

01 ‐ RE

G PAY

$624

,373

$760

,955

Acad

emic Affa

irs10

088Econ

omics

1 ‐PS

COLLEC

T BA

RGAN

ING

$121

,104

Acad

emic Affa

irs10

088Econ

omics

2 ‐ T

each Adj

01 ‐ RE

G PAY

$157

,069

$166

,493

Acad

emic Affa

irs10

088Econ

omics

2 ‐ T

each Adj

COLLEC

T BA

RGAN

ING

$34,34

9Ac

adem

ic Affa

irs

1008

8Econ

omics

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$2,940

$3,043

3.5%

increa

se to

increa

se m

inim

un

wage to $13

.50

Acad

emic Affa

irs10

088Econ

omics

6 ‐ O

TPS

REG OTP

S$0

$0Ac

adem

ic Affa

irs10

102En

glish

1 ‐PS

01 ‐ RE

G PAY

$4,776

,399

$4,757

,895

Acad

emic Affa

irs10

102En

glish

1 ‐PS

02 ‐ DE

PT CHA

IR SUMMER

SAL

ARY

$10,90

9$1

2,04

4Ac

adem

ic Affa

irs10

102En

glish

1 ‐PS

03 ‐ RF

SUMMER

SAL

ARY

$7,300

$8,060

Acad

emic Affa

irs10

102En

glish

1 ‐PS

05 ‐ HE

ALTH

BUYO

UT

$13,59

5$1

3,59

5Ac

adem

ic Affa

irs10

102En

glish

1 ‐PS

COLLEC

T BA

RGAN

ING

$994

,963

Acad

emic Affa

irs10

102En

glish

2 ‐ T

each Adj

01 ‐ RE

G PAY

$812

,774

$861

,540

Acad

emic Affa

irs10

102En

glish

2 ‐ T

each Adj

COLLEC

T BA

RGAN

ING

$173

,814

Acad

emic Affa

irs10

102En

glish

3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$351

Acad

emic Affa

irs10

102En

glish

4 ‐ N

on‐Tea

ch Adj

COLLEC

T BA

RGAN

ING

$453

Acad

emic Affa

irs

1010

2En

glish

6 ‐ O

TPS

REG OTP

S$1

35$3

,289

$326

0 Su

mmer W

inter Incen

tive

Acad

emic Affa

irs10

104Ce

nter fo

r Eng

lish Lang

uage Sup

port

3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$485

Acad

emic Affa

irs10

104Ce

nter fo

r Eng

lish Lang

uage Sup

port

4 ‐ N

on‐Tea

ch Adj

COLLEC

T BA

RGAN

ING

$368

Acad

emic Affa

irs10

116Security, Fire

and

Emergency Man

agem

ent

1 ‐PS

01 ‐ RE

G PAY

$683

,523

$1,136

,421

Acad

emic Affa

irs

Page 37

CF DEP

TDep

t Nam

eBu

dget Sub

‐Categ

ory

Earn Cod

e/OTP

S Prog

ram Cod

eFY

17 Total

FY18

Bud

get

Notes

Area

Pres/VP

1011

6Security, Fire

and

Emergency Man

agem

ent

1 ‐PS

02 ‐ DE

PT CHA

IR SUMMER

SAL

ARY

$18,74

7$2

0,69

9Ac

adem

ic Affa

irs10

116Security, Fire

and

Emergency Man

agem

ent

1 ‐PS

03 ‐ RF

SUMMER

SAL

ARY

$10,20

0$1

1,26

2Ac

adem

ic Affa

irs10

116Security, Fire

and

Emergency Man

agem

ent

1 ‐PS

05 ‐ HE

ALTH

BUYO

UT

$2,100

$2,100

Acad

emic Affa

irs10

116Security, Fire

and

Emergency Man

agem

ent

1 ‐PS

COLLEC

T BA

RGAN

ING

$106

,030

Acad

emic Affa

irs10

116Security, Fire

and

Emergency Man

agem

ent

2 ‐ T

each Adj

01 ‐ RE

G PAY

$342

,051

$362

,574

Acad

emic Affa

irs10

116Security, Fire

and

Emergency Man

agem

ent

2 ‐ T

each Adj

04 ‐ OVE

RTIM

E‐$43

1Ac

adem

ic Affa

irs10

116Security, Fire

and

Emergency Man

agem

ent

2 ‐ T

each Adj

COLLEC

T BA

RGAN

ING

$63,67

1Ac

adem

ic Affa

irs10

116Security, Fire

and

Emergency Man

agem

ent

3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$1,669

Acad

emic Affa

irs10

116Security, Fire

and

Emergency Man

agem

ent

5 ‐CET

01 ‐ RE

G PAY

$690

$732

Acad

emic Affa

irs10

116Security, Fire

and

Emergency Man

agem

ent

5 ‐CET

COLLEC

T BA

RGAN

ING

$164

Acad

emic Affa

irs10

116Security, Fire

and

Emergency Man

agem

ent

6 ‐ O

TPS

REG OTP

S$2

2,87

4$3

1,66

3$3

2683

Online Incentive

Acad

emic Affa

irs10

117Fo

reign Lang

uages &

Lite

rature

1 ‐PS

01 ‐ RE

G PAY

$478

,195

$578

,104

Acad

emic Affa

irs10

117Fo

reign Lang

uages &

Lite

rature

1 ‐PS

02 ‐ DE

PT CHA

IR SUMMER

SAL

ARY

$6,482

$7,157

Acad

emic Affa

irs10

117Fo

reign Lang

uages &

Lite

rature

1 ‐PS

COLLEC

T BA

RGAN

ING

$111

,310

Acad

emic Affa

irs10

117Fo

reign Lang

uages &

Lite

rature

2 ‐ T

each Adj

01 ‐ RE

G PAY

$393

,648

$417

,267

Acad

emic Affa

irs10

117Fo

reign Lang

uages &

Lite

rature

2 ‐ T

each Adj

COLLEC

T BA

RGAN

ING

$81,08

9Ac

adem

ic Affa

irs10

117Fo

reign Lang

uages &

Lite

rature

6 ‐ O

TPS

REG OTP

S$0

$384

$396

Sum

mer W

inter Incen

tive

Acad

emic Affa

irs10

147History

1 ‐PS

01 ‐ RE

G PAY

$2,079

,844

$1,982

,849

Acad

emic Affa

irs10

147History

1 ‐PS

02 ‐ DE

PT CHA

IR SUMMER

SAL

ARY

$7,368

$8,135

Acad

emic Affa

irs10

147History

1 ‐PS

03 ‐ RF

SUMMER

SAL

ARY

$6,277

$6,930

Acad

emic Affa

irs10

147History

1 ‐PS

05 ‐ HE

ALTH

BUYO

UT

$4,200

$4,200

Acad

emic Affa

irs10

147History

1 ‐PS

COLLEC

T BA

RGAN

ING

$413

,959

Acad

emic Affa

irs10

147History

2 ‐ T

each Adj

01 ‐ RE

G PAY

$414

,418

$439

,283

Acad

emic Affa

irs10

147History

2 ‐ T

each Adj

COLLEC

T BA

RGAN

ING

$100

,834

Acad

emic Affa

irs10

147History

6 ‐ O

TPS

REG OTP

S$0

$0Ac

adem

ic Affa

irs10

165Interdisc

iplin

ary Stud

ies

1 ‐PS

01 ‐ RE

G PAY

$708

,970

$924

,157

Acad

emic Affa

irs10

165Interdisc

iplin

ary Stud

ies

1 ‐PS

02 ‐ DE

PT CHA

IR SUMMER

SAL

ARY

$5,546

$6,124

Acad

emic Affa

irs10

165Interdisc

iplin

ary Stud

ies

1 ‐PS

03 ‐ RF

SUMMER

SAL

ARY

$1,112

$1,227

Acad

emic Affa

irs10

165Interdisc

iplin

ary Stud

ies

1 ‐PS

COLLEC

T BA

RGAN

ING

$140

,828

Acad

emic Affa

irs10

165Interdisc

iplin

ary Stud

ies

2 ‐ T

each Adj

01 ‐ RE

G PAY

$228

,607

$242

,324

Acad

emic Affa

irs10

165Interdisc

iplin

ary Stud

ies

2 ‐ T

each Adj

COLLEC

T BA

RGAN

ING

$38,81

7Ac

adem

ic Affa

irs

1016

5Interdisc

iplin

ary Stud

ies

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$35,38

4$3

6,62

33.5%

increa

se to

increa

se m

inim

un

wage to $13

.50

Acad

emic Affa

irs10

165Interdisc

iplin

ary Stud

ies

3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$5,206

Acad

emic Affa

irs10

179Latin

American

& Latina/o Stud

ies

1 ‐PS

01 ‐ RE

G PAY

$876

,638

$1,009

,895

Acad

emic Affa

irs10

179Latin

American

& Latina/o Stud

ies

1 ‐PS

03 ‐ RF

SUMMER

SAL

ARY

$3,000

$3,312

Acad

emic Affa

irs10

179Latin

American

& Latina/o Stud

ies

1 ‐PS

05 ‐ HE

ALTH

BUYO

UT

$4,200

$4,200

Acad

emic Affa

irs10

179Latin

American

& Latina/o Stud

ies

1 ‐PS

COLLEC

T BA

RGAN

ING

$182

,501

Acad

emic Affa

irs10

179Latin

American

& Latina/o Stud

ies

2 ‐ T

each Adj

01 ‐ RE

G PAY

$103

,434

$109

,640

Acad

emic Affa

irs10

179Latin

American

& Latina/o Stud

ies

2 ‐ T

each Adj

04 ‐ OVE

RTIM

E‐$36

5Ac

adem

ic Affa

irs10

179Latin

American

& Latina/o Stud

ies

2 ‐ T

each Adj

COLLEC

T BA

RGAN

ING

$17,02

5Ac

adem

ic Affa

irs10

179Latin

American

& Latina/o Stud

ies

6 ‐ O

TPS

REG OTP

S$5

62$8

44$8

71 Sum

mer W

inter Incen

tive

Acad

emic Affa

irs10

195Mathe

matics &

Com

puter S

cien

ce1 ‐PS

01 ‐ RE

G PAY

$2,130

,676

$2,366

,876

Acad

emic Affa

irs10

195Mathe

matics &

Com

puter S

cien

ce1 ‐PS

02 ‐ DE

PT CHA

IR SUMMER

SAL

ARY

$8,839

$9,759

Acad

emic Affa

irs10

195Mathe

matics &

Com

puter S

cien

ce1 ‐PS

05 ‐ HE

ALTH

BUYO

UT

$3,600

$3,600

Acad

emic Affa

irs10

195Mathe

matics &

Com

puter S

cien

ce1 ‐PS

COLLEC

T BA

RGAN

ING

$482

,330

Acad

emic Affa

irs

1019

5Mathe

matics &

Com

puter S

cien

ce2 ‐ T

each Adj

01 ‐ RE

G PAY

$852

,596

$943

,752

10 add

ition

al M

ath 10

5 sections

for increased

freshm

an enrollm

entAc

adem

ic Affa

irs10

195Mathe

matics &

Com

puter S

cien

ce2 ‐ T

each Adj

COLLEC

T BA

RGAN

ING

$177

,775

Acad

emic Affa

irs10

195Mathe

matics &

Com

puter S

cien

ce4 ‐ N

on‐Tea

ch Adj

COLLEC

T BA

RGAN

ING

$25

Acad

emic Affa

irs10

195Mathe

matics &

Com

puter S

cien

ce6 ‐ O

TPS

REG OTP

S$0

Acad

emic Affa

irs10

221Ph

ilosoph

y1 ‐PS

01 ‐ RE

G PAY

$557

,261

$1,143

,530

Acad

emic Affa

irs10

221Ph

ilosoph

y1 ‐PS

02 ‐ DE

PT CHA

IR SUMMER

SAL

ARY

$7,750

$8,557

Acad

emic Affa

irs

Page 38

CF DEP

TDep

t Nam

eBu

dget Sub

‐Categ

ory

Earn Cod

e/OTP

S Prog

ram Cod

eFY

17 Total

FY18

Bud

get

Notes

Area

Pres/VP

1022

1Ph

ilosoph

y1 ‐PS

05 ‐ HE

ALTH

BUYO

UT

$2,628

$2,628

Acad

emic Affa

irs10

221Ph

ilosoph

y1 ‐PS

COLLEC

T BA

RGAN

ING

$122

,770

Acad

emic Affa

irs10

221Ph

ilosoph

y2 ‐ T

each Adj

01 ‐ RE

G PAY

$230

,903

$244

,757

Acad

emic Affa

irs10

221Ph

ilosoph

y2 ‐ T

each Adj

COLLEC

T BA

RGAN

ING

$53,05

7Ac

adem

ic Affa

irs10

221Ph

ilosoph

y4 ‐ N

on‐Tea

ch Adj

COLLEC

T BA

RGAN

ING

$31

Acad

emic Affa

irs

1022

1Ph

ilosoph

y6 ‐ O

TPS

REG OTP

S$6

57$2

,293

$211

2 Su

mmer W

inter Incen

tive

Acad

emic Affa

irs10

222He

alth & Phy

sical Edu

catio

n1 ‐PS

01 ‐ RE

G PAY

$497

,887

$462

,864

Acad

emic Affa

irs10

222He

alth & Phy

sical Edu

catio

n1 ‐PS

02 ‐ DE

PT CHA

IR SUMMER

SAL

ARY

$3,771

$4,164

Acad

emic Affa

irs10

222He

alth & Phy

sical Edu

catio

n1 ‐PS

COLLEC

T BA

RGAN

ING

$105

,787

Acad

emic Affa

irs10

222He

alth & Phy

sical Edu

catio

n2 ‐ T

each Adj

01 ‐ RE

G PAY

$244

,278

$258

,935

Acad

emic Affa

irs10

222He

alth & Phy

sical Edu

catio

n2 ‐ T

each Adj

04 ‐ OVE

RTIM

E‐$60

2Ac

adem

ic Affa

irs10

222He

alth & Phy

sical Edu

catio

n2 ‐ T

each Adj

COLLEC

T BA

RGAN

ING

$56,60

0Ac

adem

ic Affa

irs

1022

2He

alth & Phy

sical Edu

catio

n3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$6,482

$6,709

3.5%

increa

se to

increa

se m

inim

un

wage to $13

.50

Acad

emic Affa

irs10

222He

alth & Phy

sical Edu

catio

n3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$1,420

Acad

emic Affa

irs10

222He

alth & Phy

sical Edu

catio

n4 ‐ N

on‐Tea

ch Adj

01 ‐ RE

G PAY

$13,60

7$1

4,42

4Ac

adem

ic Affa

irs10

222He

alth & Phy

sical Edu

catio

n4 ‐ N

on‐Tea

ch Adj

COLLEC

T BA

RGAN

ING

$609

Acad

emic Affa

irs10

222He

alth & Phy

sical Edu

catio

n5 ‐CET

COLLEC

T BA

RGAN

ING

$8Ac

adem

ic Affa

irs

1022

2He

alth & Phy

sical Edu

catio

n6 ‐ O

TPS

REG OTP

S$2

,544

$2,947

$241

5 Su

mmer W

inter Incen

tive

Acad

emic Affa

irs10

225Science

1 ‐PS

01 ‐ RE

G PAY

$3,172

,978

$3,294

,800

Acad

emic Affa

irs10

225Science

1 ‐PS

02 ‐ DE

PT CHA

IR SUMMER

SAL

ARY

$12,99

8$1

4,35

1Ac

adem

ic Affa

irs10

225Science

1 ‐PS

03 ‐ RF

SUMMER

SAL

ARY

$86,93

9$9

5,98

9Ac

adem

ic Affa

irs10

225Science

1 ‐PS

05 ‐ HE

ALTH

BUYO

UT

$3,150

$3,150

Acad

emic Affa

irs10

225Science

1 ‐PS

COLLEC

T BA

RGAN

ING

$634

,665

Acad

emic Affa

irs10

225Science

2 ‐ T

each Adj

01 ‐ RE

G PAY

$1,692

,493

$1,794

,042

Acad

emic Affa

irs10

225Science

2 ‐ T

each Adj

04 ‐ OVE

RTIM

E‐$3,01

4Ac

adem

ic Affa

irs10

225Science

2 ‐ T

each Adj

COLLEC

T BA

RGAN

ING

$366

,817

Acad

emic Affa

irs

1022

5Science

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$28,97

5$2

9,98

93.5%

increa

se to

increa

se m

inim

un

wage to $13

.50

Acad

emic Affa

irs10

225Science

3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$7,394

Acad

emic Affa

irs

1022

5Science

6 ‐ O

TPS

REG OTP

S$6

49,066

$628

,456

$577

2 Su

mmer W

inter Incen

tive

Acad

emic Affa

irs10

234Law & Police Science & Crim

inal Ju

stice A D

1 ‐PS

01 ‐ RE

G PAY

$2,691

,173

$2,193

,264

Acad

emic Affa

irs10


inal Ju

stice A D

1 ‐PS

02 ‐ DE

PT CHA

IR SUMMER

SAL

ARY

$6,249

$6,899

Acad

emic Affa

irs10


inal Ju

stice A D

1 ‐PS

03 ‐ RF

SUMMER

SAL

ARY

$9,004

$9,941

Acad

emic Affa

irs10


inal Ju

stice A D

1 ‐PS

05 ‐ HE

ALTH

BUYO

UT

$2,869

$2,869

Acad

emic Affa

irs10


inal Ju

stice A D

1 ‐PS

COLLEC

T BA

RGAN

ING

$632

,970

Acad

emic Affa

irs10


inal Ju

stice A D

2 ‐ T

each Adj

01 ‐ RE

G PAY

$2,558

,480

$2,711

,989

Acad

emic Affa

irs10


inal Ju

stice A D

2 ‐ T

each Adj

04 ‐ OVE

RTIM

E‐$2,91

8Ac

adem

ic Affa

irs10


inal Ju

stice A D

2 ‐ T

each Adj

COLLEC

T BA

RGAN

ING

$494

,335

Acad

emic Affa

irs10


inal Ju

stice A D

3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$124

Acad

emic Affa

irs10


inal Ju

stice A D

4 ‐ N

on‐Tea

ch Adj

COLLEC

T BA

RGAN

ING

$54

Acad

emic Affa

irs10


inal Ju

stice A D

5 ‐CET

COLLEC

T BA

RGAN

ING

$16

Acad

emic Affa

irs

1023


inal Ju

stice AD

6 ‐ O

TPS

REG OTP

S$0

$21,59

8$2

2294

Sum

mer W

inter Incen

tive

Acad

emic Affa

irs10

245Psycho

logy

1 ‐PS

01 ‐ RE

G PAY

$4,967

,742

$4,487

,131

Acad

emic Affa

irs10

245Psycho

logy

1 ‐PS

02 ‐ DE

PT CHA

IR SUMMER

SAL

ARY

$9,202

$10,16

0Ac

adem

ic Affa

irs10

245Psycho

logy

1 ‐PS

03 ‐ RF

SUMMER

SAL

ARY

$191

,841

$211

,811

Acad

emic Affa

irs10

245Psycho

logy

1 ‐PS

05 ‐ HE

ALTH

BUYO

UT

$11,02

6$1

1,02

6Ac

adem

ic Affa

irs10

245Psycho

logy

1 ‐PS

COLLEC

T BA

RGAN

ING

$939

,610

Acad

emic Affa

irs10

245Psycho

logy

2 ‐ T

each Adj

01 ‐ RE

G PAY

$1,547

,052

$1,639

,875

Acad

emic Affa

irs10

245Psycho

logy

2 ‐ T

each Adj

04 ‐ OVE

RTIM

E‐$83

5Ac

adem

ic Affa

irs

Page 39

CF DEP

TDep

t Nam

eBu

dget Sub

‐Categ

ory

Earn Cod

e/OTP

S Prog

ram Cod

eFY

17 Total

FY18

Bud

get

Notes

Area

Pres/VP

1024

5Psycho

logy

2 ‐ T

each Adj

COLLEC

T BA

RGAN

ING

$291

,443

Acad

emic Affa

irs

1024

5Psycho

logy

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$14,46

5$1

4,97

13.5%

increa

se to

increa

se m

inim

un

wage to $13

.50

Acad

emic Affa

irs10

245Psycho

logy

3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$854

Acad

emic Affa

irs10

245Psycho

logy

4 ‐ N

on‐Tea

ch Adj

01 ‐ RE

G PAY

$10,56

3$1

1,19

7Ac

adem

ic Affa

irs10

245Psycho

logy

4 ‐ N

on‐Tea

ch Adj

COLLEC

T BA

RGAN

ING

$1,859

Acad

emic Affa

irs10

245Psycho

logy

5 ‐CET

01 ‐ RE

G PAY

$21,52

2$2

2,81

3Ac

adem

ic Affa

irs10

245Psycho

logy

5 ‐CET

COLLEC

T BA

RGAN

ING

$782

Acad

emic Affa

irs

1024

5Psycho

logy

6 ‐ O

TPS

Acad

emic Excellence

$47,22

6$1

33,683

Acad

emic Excellence Prop

osed

OTP

S bu

dget $11

1,14

6 + $2

6,84

2 in ro

llover

Acad

emic Affa

irs

1024

5Psycho

logy

6 ‐ O

TPS

REG OTP

S$2

1,75

3$2

7,74

8$1

7982

Sum

mer W

inter Incen

tive

Acad

emic Affa

irs10

245Psycho

logy

6 ‐ O

TPS

SII

$0$0

Acad

emic Affa

irs10

249Pu

blic M

anagem

ent

1 ‐PS

01 ‐ RE

G PAY

$3,449

,855

$3,146

,734

Acad

emic Affa

irs10

249Pu

blic M

anagem

ent

1 ‐PS

02 ‐ DE

PT CHA

IR SUMMER

SAL

ARY

$29,75

2$3

2,85

0Ac

adem

ic Affa

irs10

249Pu

blic M

anagem

ent

1 ‐PS

03 ‐ RF

SUMMER

SAL

ARY

$40,08

5$4

4,25

8Ac

adem

ic Affa

irs10

249Pu

blic M

anagem

ent

1 ‐PS

05 ‐ HE

ALTH

BUYO

UT

$12,85

1$1

2,85

1Ac

adem

ic Affa

irs10

249Pu

blic M

anagem

ent

1 ‐PS

COLLEC

T BA

RGAN

ING

$746

,732

Acad

emic Affa

irs10

249Pu

blic M

anagem

ent

2 ‐ T

each Adj

01 ‐ RE

G PAY

$1,120

,962

$1,188

,220

Acad

emic Affa

irs10

249Pu

blic M

anagem

ent

2 ‐ T

each Adj

COLLEC

T BA

RGAN

ING

$199

,601

Acad

emic Affa

irs

1024

9Pu

blic M

anagem

ent

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$21,96

0$2

2,72

93.5%

increa

se to

increa

se m

inim

un

wage to $13

.50

Acad

emic Affa

irs10

249Pu

blic M

anagem

ent

3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$5,156

Acad

emic Affa

irs10

249Pu

blic M

anagem

ent

4 ‐ N

on‐Tea

ch Adj

01 ‐ RE

G PAY

$619

$656

Acad

emic Affa

irs10

249Pu

blic M

anagem

ent

4 ‐ N

on‐Tea

ch Adj

COLLEC

T BA

RGAN

ING

$2,124

Acad

emic Affa

irs

1024

9Pu

blic M

anagem

ent

6 ‐ O

TPS

REG OTP

S$3

1,65

1$4

7,85

0$2

9223

Online. $14

945 Su

mmer

Winter Incen

tive

Acad

emic Affa

irs10

283So

ciolog

y1 ‐PS

01 ‐ RE

G PAY

$2,838

,092

$2,461

,047

Acad

emic Affa

irs10

283So

ciolog

y1 ‐PS

02 ‐ DE

PT CHA

IR SUMMER

SAL

ARY

$25,77

8$2

8,46

1Ac

adem

ic Affa

irs10

283So

ciolog

y1 ‐PS

03 ‐ RF

SUMMER

SAL

ARY

$24,96

9$2

7,56

8Ac

adem

ic Affa

irs10

283So

ciolog

y1 ‐PS

05 ‐ HE

ALTH

BUYO

UT

$2,100

$2,100

Acad

emic Affa

irs10

283So

ciolog

y1 ‐PS

COLLEC

T BA

RGAN

ING

$576

,157

Acad

emic Affa

irs10

283So

ciolog

y2 ‐ T

each Adj

01 ‐ RE

G PAY

$961

,950

$1,019

,667

Acad

emic Affa

irs10

283So

ciolog

y2 ‐ T

each Adj

04 ‐ OVE

RTIM

E‐$7,35

3Ac

adem

ic Affa

irs10

283So

ciolog

y2 ‐ T

each Adj

COLLEC

T BA

RGAN

ING

$186

,832

Acad

emic Affa

irs10

283So

ciolog

y3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$2,860

Acad

emic Affa

irs10

283So

ciolog

y4 ‐ N

on‐Tea

ch Adj

COLLEC

T BA

RGAN

ING

$35

Acad

emic Affa

irs

1028

3So

ciolog

y6 ‐ O

TPS

REG OTP

S$0

$7,757

$800

7 Su

mmer W

inter Incen

tive

Acad

emic Affa

irs10

301Und

ergrad

uate Studies

1 ‐PS

01 ‐ RE

G PAY

$1,842

,021

$681

,247

Acad

emic Affa

irs10

301Und

ergrad

uate Studies

1 ‐PS

COLLEC

T BA

RGAN

ING

$375

,557

Acad

emic Affa

irs10

301Und

ergrad

uate Studies

1.1 ‐ E

CP01

‐ RE

G PAY

$157

,841

$180

,527

Acad

emic Affa

irs10

301Und

ergrad

uate Studies

1.1 ‐ E

CPCO

LLEC

T BA

RGAN

ING

$13,84

4Ac

adem

ic Affa

irs10

301Und

ergrad

uate Studies

2 ‐ T

each Adj

01 ‐ RE

G PAY

$81,78

5$8

6,69

2Ac

adem

ic Affa

irs10

301Und

ergrad

uate Studies

2 ‐ T

each Adj

COLLEC

T BA

RGAN

ING

$15,47

9Ac

adem

ic Affa

irs

1030

1Und

ergrad

uate Studies

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$76,16

7$7

8,83

33.5%

increa

se to

increa

se m

inim

un

wage to $13

.50

Acad

emic Affa

irs10

301Und

ergrad

uate Studies

3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$27,88

1Ac

adem

ic Affa

irs10

301Und

ergrad

uate Studies

4 ‐ N

on‐Tea

ch Adj

01 ‐ RE

G PAY

$35,02

6$3

7,12

7Ac

adem

ic Affa

irs10

301Und

ergrad

uate Studies

4 ‐ N

on‐Tea

ch Adj

COLLEC

T BA

RGAN

ING

$7,536

Acad

emic Affa

irs10

301Und

ergrad

uate Studies

5 ‐CET

01 ‐ RE

G PAY

$31,19

3$3

3,06

4Ac

adem

ic Affa

irs10

301Und

ergrad

uate Studies

5 ‐CET

COLLEC

T BA

RGAN

ING

$1,082

Acad

emic Affa

irs10

301Und

ergrad

uate Studies

6 ‐ O

TPS

REG OTP

S$3

0,28

3$2

9,33

8Ac

adem

ic Affa

irs

Page 40

CF DEP

TDep

t Nam

eBu

dget Sub

‐Categ

ory

Earn Cod

e/OTP

S Prog

ram Cod

eFY

17 Total

FY18

Bud

get

Notes

Area

Pres/VP

1030

7Gen

der S

tudies

2 ‐ T

each Adj

01 ‐ RE

G PAY

$18,63

3$1

9,75

1Ac

adem

ic Affa

irs10

307Gen

der S

tudies

2 ‐ T

each Adj

COLLEC

T BA

RGAN

ING

$4,521

Acad

emic Affa

irs10

314Afric

ana Stud

ies

1 ‐PS

01 ‐ RE

G PAY

$535

,574

$641

,201

Acad

emic Affa

irs10

314Afric

ana Stud

ies

1 ‐PS

02 ‐ DE

PT CHA

IR SUMMER

SAL

ARY

$5,905

$6,520

Acad

emic Affa

irs10

314Afric

ana Stud

ies

1 ‐PS

03 ‐ RF

SUMMER

SAL

ARY

$3,100

$3,423

Acad

emic Affa

irs10

314Afric

ana Stud

ies

1 ‐PS

05 ‐ HE

ALTH

BUYO

UT

$2,100

$2,100

Acad

emic Affa

irs10

314Afric

ana Stud

ies

1 ‐PS

COLLEC

T BA

RGAN

ING

$116

,621

Acad

emic Affa

irs10

314Afric

ana Stud

ies

2 ‐ T

each Adj

01 ‐ RE

G PAY

$179

,976

$190

,775

Acad

emic Affa

irs10

314Afric

ana Stud

ies

2 ‐ T

each Adj

COLLEC

T BA

RGAN

ING

$36,64

3Ac

adem

ic Affa

irs10

314Afric

ana Stud

ies

3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$114

Acad

emic Affa

irs

1031

4Afric

ana Stud

ies

6 ‐ O

TPS

REG OTP

S$4

,483

$6,280

$207

2 Su

mmer W

inter Incen

tive

Acad

emic Affa

irs10

316Po

litical Scien

ce1 ‐PS

01 ‐ RE

G PAY

$1,892

,009

$1,977

,681

Acad

emic Affa

irs10

316Po

litical Scien

ce1 ‐PS

02 ‐ DE

PT CHA

IR SUMMER

SAL

ARY

$8,053

$8,891

Acad

emic Affa

irs10

316Po

litical Scien

ce1 ‐PS

03 ‐ RF

SUMMER

SAL

ARY

$8,036

$8,873

Acad

emic Affa

irs10

316Po

litical Scien

ce1 ‐PS

COLLEC

T BA

RGAN

ING

$408

,150

Acad

emic Affa

irs10

316Po

litical Scien

ce2 ‐ T

each Adj

01 ‐ RE

G PAY

$331

,803

$351

,711

Acad

emic Affa

irs10

316Po

litical Scien

ce2 ‐ T

each Adj

04 ‐ OVE

RTIM

E‐$39

5Ac

adem

ic Affa

irs10

316Po

litical Scien

ce2 ‐ T

each Adj

COLLEC

T BA

RGAN

ING

$62,63

3Ac

adem

ic Affa

irs10

316Po

litical Scien

ce3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$312

Acad

emic Affa

irs

1031

6Po

litical Scien

ce6 ‐ O

TPS

REG OTP

S$2

,538

$3,197

$330

0 Su

mmer W

inter Incen

tive

Acad

emic Affa

irs10

318Internationa

l Studies & Program

s1 ‐PS

01 ‐ RE

G PAY

$39,41

5$1

33,106

Acad

emic Affa

irs10

318Internationa

l Studies & Program

s1 ‐PS

05 ‐ HE

ALTH

BUYO

UT

$1,050

$1,050

Acad

emic Affa

irs10

318Internationa

l Studies & Program

s1 ‐PS

COLLEC

T BA

RGAN

ING

$7,362

Acad

emic Affa

irs10

318Internationa

l Studies & Program

s1.1 ‐ E

CP01

‐ RE

G PAY

$145

,515

Acad

emic Affa

irs

1031

8Internationa

l Studies & Program

s3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$18,98

0$1

9,64

43.5%

increa

se to

increa

se m

inim

un

wage to $13

.50

Acad

emic Affa

irs10

318Internationa

l Studies & Program

s3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$4,951

Acad

emic Affa

irs10

318Internationa

l Studies & Program

s5 ‐CET

01 ‐ RE

G PAY

$1,885

$1,998

Acad

emic Affa

irs10

318Internationa

l Studies & Program

s5 ‐CET

COLLEC

T BA

RGAN

ING

$261

Acad

emic Affa

irs10

318Internationa

l Studies & Program

s6 ‐ O

TPS

REG OTP

S$7

,643

$7,405

Acad

emic Affa

irs10

355Ph

D Prog

ram in

Crim

inal Ju

stice

1 ‐PS

01 ‐ RE

G PAY

$261

,310

$236

,194

Acad

emic Affa

irs10

355Ph

D Prog

ram in

Crim

inal Ju

stice

1 ‐PS

COLLEC

T BA

RGAN

ING

$62,33

1Ac

adem

ic Affa

irs10

355Ph

D Prog

ram in

Crim

inal Ju

stice

2 ‐ T

each Adj

01 ‐ RE

G PAY

$7,557

$8,011

Acad

emic Affa

irs10

355Ph

D Prog

ram in

Crim

inal Ju

stice

2 ‐ T

each Adj

COLLEC

T BA

RGAN

ING

$553

Acad

emic Affa

irs

1035

5Ph

D Prog

ram in

Crim

inal Ju

stice

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$15,66

5$1

6,21

33.5%

increa

se to

increa

se m

inim

un

wage to $13

.50

Acad

emic Affa

irs10

355Ph

D Prog

ram in

Crim

inal Ju

stice

3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$5,477

Acad

emic Affa

irs10

360Ph

D Prog

ram in

Foren

sic Psycholog

y1 ‐PS

01 ‐ RE

G PAY

$220

,332

$283

,499

Acad

emic Affa

irs10

360Ph

D Prog

ram in

Foren

sic Psycholog

y1 ‐PS

COLLEC

T BA

RGAN

ING

$63,69

8Ac

adem

ic Affa

irs10

360Ph

D Prog

ram in

Foren

sic Psycholog

y2 ‐ T

each Adj

01 ‐ RE

G PAY

$11,80

0$1

2,50

8Ac

adem

ic Affa

irs10

360Ph

D Prog

ram in

Foren

sic Psycholog

y2 ‐ T

each Adj

COLLEC

T BA

RGAN

ING

$3,681

Acad

emic Affa

irs

1036

0Ph

D Prog

ram in

Foren

sic Psycholog

y3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$35,12

5$3

6,35

43.5%

increa

se to

increa

se m

inim

un

wage to $13

.50

Acad

emic Affa

irs10

360Ph

D Prog

ram in

Foren

sic Psycholog

y3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$947

Acad

emic Affa

irs10

360Ph

D Prog

ram in

Foren

sic Psycholog

y6 ‐ O

TPS

REG OTP

S$4

,100

$3,972

Acad

emic Affa

irs10

382Gradu

ate Diffe

rential Tuitio

n1 ‐PS

01 ‐ RE

G PAY

$78,61

2$3

9,24

2Ac

adem

ic Affa

irs10

382Gradu

ate Diffe

rential Tuitio

n1 ‐PS

COLLEC

T BA

RGAN

ING

$13,66

3Ac

adem

ic Affa

irs10

382Gradu

ate Diffe

rential Tuitio

n2 ‐ T

each Adj

01 ‐ RE

G PAY

$2,877

$3,050

Acad

emic Affa

irs10

382Gradu

ate Diffe

rential Tuitio

n2 ‐ T

each Adj

COLLEC

T BA

RGAN

ING

$2,574

Acad

emic Affa

irs

1038

2Gradu

ate Diffe

rential Tuitio

n3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$95,02

4$9

8,35

03.5%

increa

se to

increa

se m

inim

un

wage to $13

.50

Acad

emic Affa

irs10

382Gradu

ate Diffe

rential Tuitio

n3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$29,81

1Ac

adem

ic Affa

irs

Page 41

CF DEP

TDep

t Nam

eBu

dget Sub

‐Categ

ory

Earn Cod

e/OTP

S Prog

ram Cod

eFY

17 Total

FY18

Bud

get

Notes

Area

Pres/VP

1038

2Gradu

ate Diffe

rential Tuitio

n4 ‐ N

on‐Tea

ch Adj

COLLEC

T BA

RGAN

ING

$2,246

Acad

emic Affa

irs10

382Gradu

ate Diffe

rential Tuitio

n6 ‐ O

TPS

REG OTP

S$1

32,827

$139

,226

$460

2 rollo

ver form FY1

7Ac

adem

ic Affa

irs10

387Ac

adem

ic Affa

irs1 ‐PS

01 ‐ RE

G PAY

$938

,924

$0Ac

adem

ic Affa

irs10

387Ac

adem

ic Affa

irs1 ‐PS

02 ‐ DE

PT CHA

IR SUMMER

SAL

ARY

$22,19

0$2

4,49

9Ac

adem

ic Affa

irs10

387Ac

adem

ic Affa

irs1 ‐PS

COLLEC

T BA

RGAN

ING

$202

,046

Acad

emic Affa

irs10

387Ac

adem

ic Affa

irs1.1 ‐ E

CP01

‐ RE

G PAY

$281

,874

Acad

emic Affa

irs10

387Ac

adem

ic Affa

irs1.1 ‐ E

CPCO

LLEC

T BA

RGAN

ING

$1,036

Acad

emic Affa

irs10

387Ac

adem

ic Affa

irs1.1 ‐ E

CPEC

P VA

C EX

CHAN

GE

$6,887

Acad

emic Affa

irs10

387Ac

adem

ic Affa

irs2 ‐ T

each Adj

01 ‐ RE

G PAY

$198

,183

$210

,074

Acad

emic Affa

irs10

387Ac

adem

ic Affa

irs2 ‐ T

each Adj

04 ‐ OVE

RTIM

E‐$1,31

4Ac

adem

ic Affa

irs10

387Ac

adem

ic Affa

irs2 ‐ T

each Adj

COLLEC

T BA

RGAN

ING

$35,32

2Ac

adem

ic Affa

irs

1038

7Ac

adem

ic Affa

irs3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$63,88

1$6

6,11

73.5%

increa

se to

increa

se m

inim

un

wage to $13

.50

Acad

emic Affa

irs10

387Ac

adem

ic Affa

irs3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$18,27

2Ac

adem

ic Affa

irs10

387Ac

adem

ic Affa

irs4 ‐ N

on‐Tea

ch Adj

01 ‐ RE

G PAY

$64,82

4$6

8,71

4Ac

adem

ic Affa

irs10

387Ac

adem

ic Affa

irs4 ‐ N

on‐Tea

ch Adj

COLLEC

T BA

RGAN

ING

$20,50

8Ac

adem

ic Affa

irs10

387Ac

adem

ic Affa

irs5 ‐CET

01 ‐ RE

G PAY

$114

,252

$121

,108

Acad

emic Affa

irs10

387Ac

adem

ic Affa

irs5 ‐CET

COLLEC

T BA

RGAN

ING

$14,24

0Ac

adem

ic Affa

irs10

387Ac

adem

ic Affa

irs6 ‐ O

TPS

REG OTP

S$2

4,49

1$2

3,72

7Ac

adem

ic Affa

irs10

387Ac

adem

ic Affa

irs6 ‐ O

TPS

SII

$103

,474

$63,13

1Ro

llover S

II Grant

Acad

emic Affa

irs10

395VP

Stude

nt Affa

irs

1 ‐PS

01 ‐ RE

G PAY

$906

,164

$846

,032

Stud

ent A

ffairs

1039

5VP

Stude

nt Affa

irs

1 ‐PS

05 ‐ HE

ALTH

BUYO

UT

$4,200

$4,200

Stud

ent A

ffairs

1039

5VP

Stude

nt Affa

irs

1 ‐PS

COLLEC

T BA

RGAN

ING

$184

,849

Stud

ent A

ffairs

1039

5VP

Stude

nt Affa

irs

1.1 ‐ E

CP01

‐ RE

G PAY

$317

,867

$367

,071

Stud

ent A

ffairs

1039

5VP

Stude

nt Affa

irs

1.1 ‐ E

CPEC

P VA

C EX

CHAN

GE

$3,462

Stud

ent A

ffairs

1039

5VP

Stude

nt Affa

irs

2 ‐ T

each Adj

01 ‐ RE

G PAY

$10,10

6$1

0,71

2Stud

ent A

ffairs

1039

5VP

Stude

nt Affa

irs

2 ‐ T

each Adj

COLLEC

T BA

RGAN

ING

$643

Stud

ent A

ffairs

1039

5VP

Stude

nt Affa

irs

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$85,13

4$8

8,11

43.5%

increa

se to

increa

se m

inim

un

wage to $13

.50

Stud

ent A

ffairs

1039

5VP

Stude

nt Affa

irs

3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$21,35

1Stud

ent A

ffairs

1039

5VP

Stude

nt Affa

irs

4 ‐ N

on‐Tea

ch Adj

01 ‐ RE

G PAY

$22,97

6$2

4,35

5Stud

ent A

ffairs

1039

5VP

Stude

nt Affa

irs

4 ‐ N

on‐Tea

ch Adj

COLLEC

T BA

RGAN

ING

$6,930

Stud

ent A

ffairs

1039

5VP

Stude

nt Affa

irs

6 ‐ O

TPS

REG OTP

S$2

8,35

2$2

7,46

8Stud

ent A

ffairs

1041

9Crim

inal Ju

stice

1 ‐PS

01 ‐ RE

G PAY

$1,270

,021

$1,744

,825

Acad

emic Affa

irs10

419Crim

inal Ju

stice

1 ‐PS

03 ‐ RF

SUMMER

SAL

ARY

$59,91

9$6

6,15

7Ac

adem

ic Affa

irs10

419Crim

inal Ju

stice

1 ‐PS

05 ‐ HE

ALTH

BUYO

UT

$4,200

$4,200

Acad

emic Affa

irs10

419Crim

inal Ju

stice

1 ‐PS

COLLEC

T BA

RGAN

ING

$247

,152

Acad

emic Affa

irs10

419Crim

inal Ju

stice

2 ‐ T

each Adj

01 ‐ RE

G PAY

$146

,202

$154

,974

Acad

emic Affa

irs10

419Crim

inal Ju

stice

2 ‐ T

each Adj

COLLEC

T BA

RGAN

ING

$21,32

5Ac

adem

ic Affa

irs

1041

9Crim

inal Ju

stice

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$34,82

4$3

6,04

33.5%

increa

se to

increa

se m

inim

un

wage to $13

.50

Acad

emic Affa

irs10

419Crim

inal Ju

stice

3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$9,891

Acad

emic Affa

irs10

419Crim

inal Ju

stice

4 ‐ N

on‐Tea

ch Adj

COLLEC

T BA

RGAN

ING

$144

Acad

emic Affa

irs10

419Crim

inal Ju

stice

6 ‐ O

TPS

REG OTP

S$1

30$1

25Ac

adem

ic Affa

irs60

021Ch

ild Care

6 ‐ O

TPS

REG OTP

S$1

74,075

$168

,644

Stud

ent A

ffairs

6005

6Math & Scien

ce Resou

rce Ce

nte r

1 ‐PS

01 ‐ RE

G PAY

$97,08

7$1

27,128

Acad

emic Affa

irs60

056Math & Scien

ce Resou

rce Ce

nte r

1 ‐PS

COLLEC

T BA

RGAN

ING

$11,38

1Ac

adem

ic Affa

irs

6005

6Math & Scien

ce Resou

rce Ce

nter

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$110

,508

$114

,376

3.5%

increa

se to

increa

se m

inim

un

wage to $13

.50

Acad

emic Affa

irs60

056Math & Scien

ce Resou

rce Ce

nte r

3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$36,77

9Ac

adem

ic Affa

irs60

056Math & Scien

ce Resou

rce Ce

nte r

6 ‐ O

TPS

REG OTP

S$3

,286

$9,367

$618

3 rollo

ver from FY1

7Ac

adem

ic Affa

irs60

081Wom

en's Ce

nter

1 ‐PS

01 ‐ RE

G PAY

$63,04

5$6

3,76

7Stud

ent A

ffairs

6008

1Wom

en's Ce

nter

1 ‐PS

COLLEC

T BA

RGAN

ING

$11,49

6Stud

ent A

ffairs

6008

1Wom

en's Ce

nter

6 ‐ O

TPS

REG OTP

S$1

,843

$1,785

Stud

ent A

ffairs

Page 42

CF DEP

TDep

t Nam

eBu

dget Sub

‐Categ

ory

Earn Cod

e/OTP

S Prog

ram Cod

eFY

17 Total

FY18

Bud

get

Notes

Area

Pres/VP

6008

3Writing Ce

nter

1 ‐PS

01 ‐ RE

G PAY

$114

,322

$208

,957

Acad

emic Affa

irs60

083Writing Ce

nter

1 ‐PS

COLLEC

T BA

RGAN

ING

$17,43

6Ac

adem

ic Affa

irs60

083Writing Ce

nter

2 ‐ T

each Adj

01 ‐ RE

G PAY

$25,47

9$2

7,00

7Ac

adem

ic Affa

irs60

083Writing Ce

nter

2 ‐ T

each Adj

COLLEC

T BA

RGAN

ING

$4,499

Acad

emic Affa

irs

6008

3Writing Ce

nter

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$213

,316

$220

,782

3.5%

increa

se to

increa

se m

inim

un

wage to $13

.50

Acad

emic Affa

irs60

083Writing Ce

nter

3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$78,65

6Ac

adem

ic Affa

irs60

083Writing Ce

nter

4 ‐ N

on‐Tea

ch Adj

01 ‐ RE

G PAY

$88,08

7$9

3,37

2Ac

adem

ic Affa

irs60

083Writing Ce

nter

4 ‐ N

on‐Tea

ch Adj

COLLEC

T BA

RGAN

ING

$24,30

3Ac

adem

ic Affa

irs60

191Ce

nter fo

r the

Adv

ancemen

t of T

eaching

1 ‐PS

01 ‐ RE

G PAY

$98,90

8$9

2,47

7Ac

adem

ic Affa

irs60

191Ce

nter fo

r the

Adv

ancemen

t of T

eaching

1 ‐PS

COLLEC

T BA

RGAN

ING

$20,00

7Ac

adem

ic Affa

irs

6019

1Ce

nter fo

r the

Adv

ancemen

t of T

eaching

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$15,19

6$1

5,72

83.5%

increa

se to

increa

se m

inim

un

wage to $13

.50

Acad

emic Affa

irs60

191Ce

nter fo

r the

Adv

ancemen

t of T

eaching

6 ‐ O

TPS

REG OTP

S$0

$0Ac

adem

ic Affa

irs65

009Art G

allery

1 ‐PS

01 ‐ RE

G PAY

$123

,532

Fina

nce & Adm

inistratio

n65

009Art G

allery

6 ‐ O

TPS

REG OTP

S$7

,032

$6,813

Fina

nce & Adm

inistratio

n65

017Co

llege NOW

1 ‐PS

01 ‐ RE

G PAY

$154

,125

$147

,531

Acad

emic Affa

irs65

017Co

llege NOW

1 ‐PS

COLLEC

T BA

RGAN

ING

$32,86

2Ac

adem

ic Affa

irs65

017Co

llege NOW

2 ‐ T

each Adj

01 ‐ RE

G PAY

$131

,405

$139

,289

Acad

emic Affa

irs65

017Co

llege NOW

2 ‐ T

each Adj

COLLEC

T BA

RGAN

ING

$24,82

8Ac

adem

ic Affa

irs

6501

7Co

llege NOW

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$13,40

9$1

3,87

83.5%

increa

se to

increa

se m

inim

un

wage to $13

.50

Acad

emic Affa

irs65

017Co

llege NOW

3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$3,072

Acad

emic Affa

irs65

017Co

llege NOW

4 ‐ N

on‐Tea

ch Adj

01 ‐ RE

G PAY

$1,380

$1,462

Acad

emic Affa

irs65

017Co

llege NOW

4 ‐ N

on‐Tea

ch Adj

COLLEC

T BA

RGAN

ING

$261

Acad

emic Affa

irs65

017Co

llege NOW

6 ‐ O

TPS

REG OTP

S$1

7,15

8$1

6,62

3Ac

adem

ic Affa

irs65

035Distan

ce Edu

catio

n1 ‐PS

01 ‐ RE

G PAY

$553

,135

$886

,239

Acad

emic Affa

irs65

035Distan

ce Edu

catio

n1 ‐PS

COLLEC

T BA

RGAN

ING

$84,91

6Ac

adem

ic Affa

irs65

035Distan

ce Edu

catio

n2 ‐ T

each Adj

01 ‐ RE

G PAY

$40,67

9$4

3,12

0Ac

adem

ic Affa

irs65

035Distan

ce Edu

catio

n2 ‐ T

each Adj

COLLEC

T BA

RGAN

ING

$2,612

Acad

emic Affa

irs

6503

5Distan

ce Edu

catio

n3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$15,69

6$1

6,24

53.5%

increa

se to

increa

se m

inim

un

wage to $13

.50

Acad

emic Affa

irs65

035Distan

ce Edu

catio

n3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$13,63

2Ac

adem

ic Affa

irs65

035Distan

ce Edu

catio

n4 ‐ N

on‐Tea

ch Adj

01 ‐ RE

G PAY

$11,64

7$1

2,34

6Ac

adem

ic Affa

irs65

035Distan

ce Edu

catio

n4 ‐ N

on‐Tea

ch Adj

COLLEC

T BA

RGAN

ING

$1,067

Acad

emic Affa

irs65

035Distan

ce Edu

catio

n5 ‐CET

01 ‐ RE

G PAY

$69,17

0$7

3,32

0Ac

adem

ic Affa

irs65

035Distan

ce Edu

catio

n5 ‐CET

COLLEC

T BA

RGAN

ING

$6,649

Acad

emic Affa

irs

6503

5Distan

ce Edu

catio

n6 ‐ O

TPS

REG OTP

S$1

55,418

$33,90

8

Redu

ced OTP

S Allocatio

n to re

flect

recruitm

ent e

xpen

ses b

eing

tran

sferred to Adm

issions

Acad

emic Affa

irs65

035Distan

ce Edu

catio

n6 ‐ O

TPS

SII

$0$0

Acad

emic Affa

irs65

053Ho

nors College

1 ‐PS

01 ‐ RE

G PAY

$535

,741

$0Fina

nce & Adm

inistratio

n65

053Ho

nors College

1 ‐PS

04 ‐ OVE

RTIM

E$2

3,66

5$2

5,08

5Fina

nce & Adm

inistratio

n65

053Ho

nors College

1 ‐PS

05 ‐ HE

ALTH

BUYO

UT

$1,050

$1,050

Fina

nce & Adm

inistratio

n65

053Ho

nors College

1 ‐PS

COLLEC

T BA

RGAN

ING

$95,31

2Fina

nce & Adm

inistratio

n65

053Ho

nors College

1 ‐PS

UNIFORM

ALLOWAN

CE$2

,127

$2,127

Fina

nce & Adm

inistratio

n

6505

3Ho

nors College

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$13,51

1$1

3,98

43.5%

increa

se to

increa

se m

inim

un

wage to $13

.50

Fina

nce & Adm

inistratio

n65

053Ho

nors College

3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$5,216

Fina

nce & Adm

inistratio

n65

053Ho

nors College

6 ‐ O

TPS

REG OTP

S$4

5,45

3$4

4,03

5Fina

nce & Adm

inistratio

n65

054Ho

nors Program

1 ‐PS

01 ‐ RE

G PAY

$84,75

8$1

59,628

Acad

emic Affa

irs65

054Ho

nors Program

1 ‐PS

COLLEC

T BA

RGAN

ING

$13,77

0Ac

adem

ic Affa

irs

Page 43

CF DEP

TDep

t Nam

eBu

dget Sub

‐Categ

ory

Earn Cod

e/OTP

S Prog

ram Cod

eFY

17 Total

FY18

Bud

get

Notes

Area

Pres/VP

6505

4Ho

nors Program

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$22,02

6$2

2,79

73.5%

increa

se to

increa

se m

inim

un

wage to $13

.50

Acad

emic Affa

irs65

054Ho

nors Program

3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$8,176

Acad

emic Affa

irs65

054Ho

nors Program

4 ‐ N

on‐Tea

ch Adj

COLLEC

T BA

RGAN

ING

$149

Acad

emic Affa

irs65

054Ho

nors Program

6 ‐ O

TPS

REG OTP

S$2

,450

$2,374

Acad

emic Affa

irs65

100SEEK

1 ‐PS

01 ‐ RE

G PAY

$782

,749

$1,044

,838

Acad

emic Affa

irs65

100SEEK

1 ‐PS

03 ‐ RF

SUMMER

SAL

ARY

$10,00

0$1

1,04

1Ac

adem

ic Affa

irs65

100SEEK

1 ‐PS

COLLEC

T BA

RGAN

ING

$149

,771

Acad

emic Affa

irs65

100SEEK

2 ‐ T

each Adj

COLLEC

T BA

RGAN

ING

$88

Acad

emic Affa

irs

6510

0SEEK

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$518

,778

$536

,935

3.5%

increa

se to

increa

se m

inim

un

wage to $13

.50

Acad

emic Affa

irs65

100SEEK

3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$157

,259

Acad

emic Affa

irs65

100SEEK

4 ‐ N

on‐Tea

ch Adj

01 ‐ RE

G PAY

$55,54

7$5

8,88

0Ac

adem

ic Affa

irs65

100SEEK

4 ‐ N

on‐Tea

ch Adj

COLLEC

T BA

RGAN

ING

$491

Acad

emic Affa

irs65

100SEEK

6 ‐ O

TPS

REG OTP

S$5

3,28

8$6

9,26

9Ac

adem

ic Affa

irs65

137NYP

D Training

Program

2 ‐ T

each Adj

01 ‐ RE

G PAY

$59,34

1$6

2,90

2En

rollm

ent M

anagem

ent

6513

7NYP

D Training

Program

2 ‐ T

each Adj

COLLEC

T BA

RGAN

ING

$9,032

Enrollm

ent M

anagem

ent

7000

9Classroo

m Lab

Sup

port Services (Instructiona

l Techn

1 ‐PS

01 ‐ RE

G PAY

$559

,745

$498

,101

Fina

nce & Adm

inistratio

n70

009Classroo

m Lab

Sup

port Services (Instructiona

l Techn

1 ‐PS

COLLEC

T BA

RGAN

ING

$138

,337

Fina

nce & Adm

inistratio

n70

021Co

mmun

ity Outreach & Service Lea

rning

1 ‐PS

01 ‐ RE

G PAY

$93,96

9$2

59,294

Stud

ent A

ffairs

7002

1Co

mmun


rning

1 ‐PS

COLLEC

T BA

RGAN

ING

$3,062

Stud

ent A

ffairs

7002

1Co

mmun


rning

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$35,62

3$3

6,87

03.5%

increa

se to

increa

se m

inim

un

wage to $13

.50

Stud

ent A

ffairs

7002

1Co

mmun


rning

3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$8,485

Stud

ent A

ffairs

7002

1Co

mmun


rning

6 ‐ O

TPS

REG OTP

S$3

00$2

91Stud

ent A

ffairs

7002

3Th

eater S

ervices

1 ‐PS

01 ‐ RE

G PAY

$637

,746

$232

,064

Fina

nce & Adm

inistratio

n70

023Th

eater S

ervices

1 ‐PS

04 ‐ OVE

RTIM

E$2

7,51

2$2

9,16

3Fina

nce & Adm

inistratio

n70

023Th

eater S

ervices

1 ‐PS

05 ‐ HE

ALTH

BUYO

UT

$2,100

$2,100

Fina

nce & Adm

inistratio

n70

023Th

eater S

ervices

1 ‐PS

COLLEC

T BA

RGAN

ING

$151

,727

Fina

nce & Adm

inistratio

n

7002

3Th

eater S

ervices

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$44

$453.5%

increa

se to

increa

se m

inim

un

wage to $13

.50

Fina

nce & Adm

inistratio

n70

023Th

eater S

ervices

3 ‐ C

ollege Asst

04 ‐ OVE

RTIM

E$4

6,82

8$4

9,63

8Fina

nce & Adm

inistratio

n70

023Th

eater S

ervices

3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$55,71

1Fina

nce & Adm

inistratio

n70

023Th

eater S

ervices

4 ‐ N

on‐Tea

ch Adj

01 ‐ RE

G PAY

$3,839

$0Fina

nce & Adm

inistratio

n70

023Th

eater S

ervices

4 ‐ N

on‐Tea

ch Adj

COLLEC

T BA

RGAN

ING

$27

Fina

nce & Adm

inistratio

n70

023Th

eater S

ervices

5 ‐CET

COLLEC

T BA

RGAN

ING

$1,799

Fina

nce & Adm

inistratio

n70

023Th

eater S

ervices

6 ‐ O

TPS

REG OTP

S$6

,010

$5,822

Fina

nce & Adm

inistratio

n

7003

8Faculty

Sen

ate

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$4,436

$4,591

3.5%

increa

se to

increa

se m

inim

un

wage to $13

.50

Acad

emic Affa

irs70

041Gradu

ate Ad

miss

ions

1 ‐PS

COLLEC

T BA

RGAN

ING

$1,755

Enrollm

ent M

anagem

ent

7004

1Gradu

ate Ad

miss

ions

3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$39

Enrollm

ent M

anagem

ent

7005

4Library

1 ‐PS

01 ‐ RE

G PAY

$1,192

,344

$1,271

,357

Acad

emic Affa

irs70

054Library

1 ‐PS

COLLEC

T BA

RGAN

ING

$268

,369

Acad

emic Affa

irs70

054Library

1.1 ‐ E

CP01

‐ RE

G PAY

$140

,598

$147

,990

Acad

emic Affa

irs70

054Library

1.1 ‐ E

CPCO

LLEC

T BA

RGAN

ING

$1,224

Acad

emic Affa

irs70

054Library

1.1 ‐ E

CPEC

P VA

C EX

CHAN

GE

$2,594

Acad

emic Affa

irs70

054Library

2 ‐ T

each Adj

01 ‐ RE

G PAY

$5,077

$5,382

Acad

emic Affa

irs

7005

4Library

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$221

,580

$229

,335

3.5%

increa

se to

increa

se m

inim

un

wage to $13

.50

Acad

emic Affa

irs

7005

4Library

3 ‐ C

ollege Asst

04 ‐ OVE

RTIM

E$2

77$2

873.5%

increa

se to

increa

se m

inim

un

wage to $13

.50

Acad

emic Affa

irs70

054Library

3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$75,41

6Ac

adem

ic Affa

irs70

054Library

4 ‐ N

on‐Tea

ch Adj

01 ‐ RE

G PAY

$213

,667

$226

,487

Acad

emic Affa

irs70

054Library

4 ‐ N

on‐Tea

ch Adj

COLLEC

T BA

RGAN

ING

$42,09

0Ac

adem

ic Affa

irs

Page 44

CF DEP

TDep

t Nam

eBu

dget Sub

‐Categ

ory

Earn Cod

e/OTP

S Prog

ram Cod

eFY

17 Total

FY18

Bud

get

Notes

Area

Pres/VP

7005

4Library

6 ‐ O

TPS

REG OTP

S$5

09,195

$493

,308

Acad

emic Affa

irs75

001Ac

adem

ic Adv

isemen

t1 ‐PS

01 ‐ RE

G PAY

$586

,240

$1,151

,654

Acad

emic Affa

irs75

001Ac

adem

ic Adv

isemen

t1 ‐PS

COLLEC

T BA

RGAN

ING

$93,53

8Ac

adem

ic Affa

irs75

001Ac

adem

ic Adv

isemen

t2 ‐ T

each Adj

01 ‐ RE

G PAY

$694

$736

Acad

emic Affa

irs

7500

1Ac

adem

ic Adv

isemen

t3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$214

,150

$221

,645

3.5%

increa

se to

increa

se m

inim

un

wage to $13

.50

Acad

emic Affa

irs

7500

1Ac

adem

ic Adv

isemen

t3 ‐ C

ollege Asst

04 ‐ OVE

RTIM

E$1

3$1

33.5%

increa

se to

increa

se m

inim

un

wage to $13

.50

Acad

emic Affa

irs75

001Ac

adem

ic Adv

isemen

t3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$48,88

9Ac

adem

ic Affa

irs75

001Ac

adem

ic Adv

isemen

t6 ‐ O

TPS

REG OTP

S$1

,030

$998

Acad

emic Affa

irs75

002Ad

miss

ions

1 ‐PS

01 ‐ RE

G PAY

$1,051

,704

$1,223

,708

Enrollm

ent M

anagem

ent

7500

2Ad

miss

ions

1 ‐PS

COLLEC

T BA

RGAN

ING

$203

,865

Enrollm

ent M

anagem

ent

7500

2Ad

miss

ions

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$107

,749

$111

,520

3.5%

increa

se to

increa

se m

inim

un

wage to $13

.50

Enrollm

ent M

anagem

ent

7500

2Ad

miss

ions

3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$23,05

3En

rollm

ent M

anagem

ent

7500

2Ad

miss

ions

5 ‐CET

01 ‐ RE

G PAY

$3,888

$4,121

Enrollm

ent M

anagem

ent

7500

2Ad

miss

ions

6 ‐ O

TPS

REG OTP

S$3

54,556

$537

,254

An Add

ition

al $12

0K add

ed from

JJC Online, $50

k for S

ocial M

edia

Advertising

, $30

K for "Search' ‐

SAT, ACT

, NRC

CUA

Enrollm

ent M

anagem

ent

7501

2Athletics

1 ‐PS

01 ‐ RE

G PAY

$391

,561

$469

,966

Stud

ent A

ffairs

7501

2Athletics

1 ‐PS

04 ‐ OVE

RTIM

E$6

,595

Stud

ent A

ffairs

7501

2Athletics

1 ‐PS

COLLEC

T BA

RGAN

ING

$74,57

9Stud

ent A

ffairs

7501

2Athletics

2 ‐ T

each Adj

01 ‐ RE

G PAY

$13,22

7$1

4,02

1Stud

ent A

ffairs

7501

2Athletics

2 ‐ T

each Adj

COLLEC

T BA

RGAN

ING

$601

Stud

ent A

ffairs

7501

2Athletics

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$15,58

4$1

6,12

93.5%

increa

se to

increa

se m

inim

un

wage to $13

.50

Stud

ent A

ffairs

7501

2Athletics

3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$4,116

Stud

ent A

ffairs

7501

2Athletics

4 ‐ N

on‐Tea

ch Adj

01 ‐ RE

G PAY

$195

,046

$206

,749

Stud

ent A

ffairs

7501

2Athletics

4 ‐ N

on‐Tea

ch Adj

COLLEC

T BA

RGAN

ING

$28,65

0Stud

ent A

ffairs

7501

2Athletics

5 ‐CET

01 ‐ RE

G PAY

$6,342

$6,723

Stud

ent A

ffairs

7501

8Ca

reer Adv

isemen

t & Placemen

t1 ‐PS

01 ‐ RE

G PAY

$719

,836

$713

,558

Stud

ent A

ffairs

7501

8Ca

reer Adv

isemen

t & Placemen

t1 ‐PS

05 ‐ HE

ALTH

BUYO

UT

$557

$557

Stud

ent A

ffairs

7501

8Ca

reer Adv

isemen

t & Placemen

t1 ‐PS

COLLEC

T BA

RGAN

ING

$161

,290

Stud

ent A

ffairs

7501

8Ca

reer Adv

isemen

t & Placemen

t3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$18,48

1$1

9,12

83.5%

increa

se to

increa

se m

inim

un

wage to $13

.50

Stud

ent A

ffairs

7501

8Ca

reer Adv

isemen

t & Placemen

t3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$5,512

Stud

ent A

ffairs

7501

8Ca

reer Adv

isemen

t & Placemen

t6 ‐ O

TPS

REG OTP

S$2

0,95

8$2

0,30

4Stud

ent A

ffairs

7502

2Co

unselin

g1 ‐PS

01 ‐ RE

G PAY

$707

,475

$706

,326

Stud

ent A

ffairs

7502

2Co

unselin

g1 ‐PS

COLLEC

T BA

RGAN

ING

$136

,274

Stud

ent A

ffairs

7502

2Co

unselin

g2 ‐ T

each Adj

01 ‐ RE

G PAY

$76,38

3$8

0,96

6Stud

ent A

ffairs

7502

2Co

unselin

g2 ‐ T

each Adj

COLLEC

T BA

RGAN

ING

$18,49

5Stud

ent A

ffairs

7502

2Co

unselin

g3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$326

$337

3.5%

increa

se to

increa

se m

inim

un

wage to $13

.50

Stud

ent A

ffairs

7502

2Co

unselin

g3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$8,343

Stud

ent A

ffairs

7502

2Co

unselin

g4 ‐ N

on‐Tea

ch Adj

01 ‐ RE

G PAY

$43,24

5$4

5,83

9Stud

ent A

ffairs

7502

2Co

unselin

g4 ‐ N

on‐Tea

ch Adj

COLLEC

T BA

RGAN

ING

$29,10

9Stud

ent A

ffairs

7502

2Co

unselin

g6 ‐ O

TPS

REG OTP

S$3

,913

$3,791

Stud

ent A

ffairs

7502

3Co

unselin

g an

d Hu

man

Services

1 ‐PS

01 ‐ RE

G PAY

$527

,630

$554

,219

Acad

emic Affa

irs75

023Co

unselin

g an

d Hu

man

Services

1 ‐PS

02 ‐ DE

PT CHA

IR SUMMER

SAL

ARY

$4,202

$4,639

Acad

emic Affa

irs75

023Co

unselin

g an

d Hu

man

Services

1 ‐PS

COLLEC

T BA

RGAN

ING

$109

,788

Acad

emic Affa

irs75

023Co

unselin

g an

d Hu

man

Services

3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$775

Acad

emic Affa

irs75

023Co

unselin

g an

d Hu

man

Services

4 ‐ N

on‐Tea

ch Adj

COLLEC

T BA

RGAN

ING

$1,303

Acad

emic Affa

irs

Page 45

CF DEP

TDep

t Nam

eBu

dget Sub

‐Categ

ory

Earn Cod

e/OTP

S Prog

ram Cod

eFY

17 Total

FY18

Bud

get

Notes

Area

Pres/VP

7502

8En

rollm

ent M

anagem

ent

1 ‐PS

01 ‐ RE

G PAY

$482

,308

$340

,702

Enrollm

ent M

anagem

ent

7502

8En

rollm

ent M

anagem

ent

1 ‐PS

COLLEC

T BA

RGAN

ING

$92,46

1En

rollm

ent M

anagem

ent

7502

8En

rollm

ent M

anagem

ent

1.1 ‐ E

CP01

‐ RE

G PAY

$99,67

0$1

96,938

Enrollm

ent M

anagem

ent

7502

8En

rollm

ent M

anagem

ent

3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$2,988

Enrollm

ent M

anagem

ent

7502

8En

rollm

ent M

anagem

ent

4 ‐ N

on‐Tea

ch Adj

01 ‐ RE

G PAY

$22,01

9$2

3,34

0En

rollm

ent M

anagem

ent

7502

8En

rollm

ent M

anagem

ent

4 ‐ N

on‐Tea

ch Adj

COLLEC

T BA

RGAN

ING

$3,462

Enrollm

ent M

anagem

ent

7502

8En

rollm

ent M

anagem

ent

5 ‐CET

01 ‐ RE

G PAY

$7,502

$7,952

Enrollm

ent M

anagem

ent

7502

8En

rollm

ent M

anagem

ent

5 ‐CET

COLLEC

T BA

RGAN

ING

$141

Enrollm

ent M

anagem

ent

7502

8En

rollm

ent M

anagem

ent

6 ‐ O

TPS

REG OTP

S$9

,288

$8,998

Enrollm

ent M

anagem

ent

7502

9One

‐Stop Services

1 ‐PS

01 ‐ RE

G PAY

$489

,858

$569

,416

Enrollm

ent M

anagem

ent

7502

9One

‐Stop Services

1 ‐PS

COLLEC

T BA

RGAN

ING

$126

,717

Enrollm

ent M

anagem

ent

7502

9One

‐Stop Services

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$92,49

7$9

5,73

43.5%

increa

se to

increa

se m

inim

un

wage to $13

.50

Enrollm

ent M

anagem

ent

7502

9One

‐Stop Services

3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$26,15

2En

rollm

ent M

anagem

ent

7502

9One

‐Stop Services

4 ‐ N

on‐Tea

ch Adj

COLLEC

T BA

RGAN

ING

$8En

rollm

ent M

anagem

ent

7502

9One

‐Stop Services

6 ‐ O

TPS

REG OTP

S$7

,372

$7,142

Enrollm

ent M

anagem

ent

7506

2Ce

nter fo

r Stude

nt In

volvem

ent &

Lea

dership

1 ‐PS

01 ‐ RE

G PAY

$499

,598

$391

,359

Stud

ent A

ffairs

7506

2Ce

nter fo

r Stude

nt In

volvem

ent &

Lea

dership

1 ‐PS

COLLEC

T BA

RGAN

ING

$108

,090

Stud

ent A

ffairs

7506

2Ce

nter fo

r Stude

nt In

volvem

ent &

Lea

dership

2 ‐ T

each Adj

COLLEC

T BA

RGAN

ING

$417

Stud

ent A

ffairs

7506

2Ce

nter fo

r Stude

nt In

volvem

ent &

Lea

dership

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$11,99

5$1

2,41

53.5%

increa

se to

increa

se m

inim

un

wage to $13

.50

Stud

ent A

ffairs

7506

2Ce

nter fo

r Stude

nt In

volvem

ent &

Lea

dership

3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$2,788

Stud

ent A

ffairs

7506

2Ce

nter fo

r Stude

nt In

volvem

ent &

Lea

dership

6 ‐ O

TPS

REG OTP

S$2

,102

$2,036

Stud

ent A

ffairs

7506

5Fina

ncial A

id1 ‐PS

01 ‐ RE

G PAY

$1,292

,764

$1,427

,330

Enrollm

ent M

anagem

ent

7506

5Fina

ncial A

id1 ‐PS

05 ‐ HE

ALTH

BUYO

UT

$4,200

$4,200

Enrollm

ent M

anagem

ent

7506

5Fina

ncial A

id1 ‐PS

COLLEC

T BA

RGAN

ING

$262

,954

Enrollm

ent M

anagem

ent

7506

5Fina

ncial A

id3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$47,63

1$4

9,29

83.5%

increa

se to

increa

se m

inim

un

wage to $13

.50

Enrollm

ent M

anagem

ent

7506

5Fina

ncial A

id3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$17,16

1En

rollm

ent M

anagem

ent

7507

8Te

sting

1 ‐PS

01 ‐ RE

G PAY

$352

,106

$360

,551

Enrollm

ent M

anagem

ent

7507

8Te

sting

1 ‐PS

COLLEC

T BA

RGAN

ING

$76,06

1En

rollm

ent M

anagem

ent

7507

8Te

sting

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$51,66

6$5

3,47

43.5%

increa

se to

increa

se m

inim

un

wage to $13

.50

Enrollm

ent M

anagem

ent

7507

8Te

sting

3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$18,15

2En

rollm

ent M

anagem

ent

7507

8Te

sting

6 ‐ O

TPS

REG OTP

S$2

,132

$2,066

Enrollm

ent M

anagem

ent

7508

2Tu

torin

g3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$46,82

8$4

8,46

73.5%

increa

se to

increa

se m

inim

un

wage to $13

.50

Acad

emic Affa

irs75

082Tu

torin

g3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$12,25

6Ac

adem

ic Affa

irs75

082Tu

torin

g6 ‐ O

TPS

REG OTP

S$1

,327

$1,286

Acad

emic Affa

irs75

111Vide

o Prod

uctio

n1 ‐PS

01 ‐ RE

G PAY

$118

,533

Fina

nce & Adm

inistratio

n75

125First Y

ear E

xperience (Stude

nt Acade

mic Success)

1 ‐PS

01 ‐ RE

G PAY

$216

,947

$757

,638

Acad

emic Affa

irs75

125First Y

ear E

xperience (Stude

nt Acade

mic Success)

1 ‐PS

COLLEC

T BA

RGAN

ING

$30,97

1Ac

adem

ic Affa

irs75

125First Y

ear E

xperience (Stude

nt Acade

mic Success)

2 ‐ T

each Adj

01 ‐ RE

G PAY

$102

,038

$108

,161

Acad

emic Affa

irs75

125First Y

ear E

xperience (Stude

nt Acade

mic Success)

2 ‐ T

each Adj

COLLEC

T BA

RGAN

ING

$9,969

Acad

emic Affa

irs

7512

5First Y

ear E

xperience (Stude

nt Acade

mic Success)

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$174

,158

$180

,254

3.5%

increa

se to

increa

se m

inim

un

wage to $13

.50

Acad

emic Affa

irs75

125First Y

ear E

xperience (Stude

nt Acade

mic Success)

3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$38,04

7Ac

adem

ic Affa

irs75

125First Y

ear E

xperience (Stude

nt Acade

mic Success)

4 ‐ N

on‐Tea

ch Adj

01 ‐ RE

G PAY

$29,52

0$3

1,29

1Ac

adem

ic Affa

irs75

125First Y

ear E

xperience (Stude

nt Acade

mic Success)

4 ‐ N

on‐Tea

ch Adj

COLLEC

T BA

RGAN

ING

$5,262

Acad

emic Affa

irs75

125First Y

ear E

xperience (Stude

nt Acade

mic Success)

5 ‐CET

01 ‐ RE

G PAY

$390

$414

Acad

emic Affa

irs75

125First Y

ear E

xperience (Stude

nt Acade

mic Success)

5 ‐CET

COLLEC

T BA

RGAN

ING

$620

Acad

emic Affa

irs

7512

5First Y

ear E

xperience (Stude

nt Acade

mic Success)

6 ‐ O

TPS

CEED

S$9

6,36

4$1

,351

,698

CEED

S OTP

S + CE

EDS Fringe

payable to CUNY

Acad

emic Affa

irs75

125First Y

ear E

xperience (Stude

nt Acade

mic Success)

6 ‐ O

TPS

REG OTP

S$1

8,16

1$1

7,59

4Ac

adem

ic Affa

irs

Page 46

CF DEP

TDep

t Nam

eBu

dget Sub

‐Categ

ory

Earn Cod

e/OTP

S Prog

ram Cod

eFY

17 Total

FY18

Bud

get

Notes

Area

Pres/VP

7512

6Office of A

ccessib

ility Services

1 ‐PS

01 ‐ RE

G PAY

$280

,110

$261

,186

Stud

ent A

ffairs

7512

6Office of A

ccessib

ility Services

1 ‐PS

COLLEC

T BA

RGAN

ING

$60,98

4Stud

ent A

ffairs

7512

6Office of A

ccessib

ility Services

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$48,23

1$4

9,91

93.5%

increa

se to

increa

se m

inim

un

wage to $13

.50

Stud

ent A

ffairs

7512

6Office of A

ccessib

ility Services

3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$19,21

9Stud

ent A

ffairs

7512

6Office of A

ccessib

ility Services

4 ‐ N

on‐Tea

ch Adj

COLLEC

T BA

RGAN

ING

$1,418

Stud

ent A

ffairs

7512

6Office of A

ccessib

ility Services

6 ‐ O

TPS

REG OTP

S$8

6,70

7$9

6,88

0At least 3

stud

ents re

quiring

tran

slators

Stud

ent A

ffairs

8000

9Office of C

ompliance an

d Diversity

1 ‐PS

01 ‐ RE

G PAY

$0$2

14,584

3.5%

increa

se to

increa

se m

inim

un

wage to $13

.50

Office of the

Presid

ent

8000

9Office of C

ompliance an

d Diversity

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$16,49

8$1

7,07

53.5%

increa

se to

increa

se m

inim

un

wage to $13

.50

Office of the

Presid

ent

8000

9Office of C

ompliance an

d Diversit y

3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$1,360

Office of the

Presid

ent

8000

9Office of C

ompliance an

d Diversity

6 ‐ O

TPS

REG OTP

S$4

,142

$4,013

Office of the

Presid

ent

8001

1Alum

ni Relations

1 ‐PS

01 ‐ RE

G PAY

$168

,562

Marketin

g & Develop

men

t80

033Au

dio Visual Services

1 ‐PS

01 ‐ RE

G PAY

$104

,923

$196

,782

Fina

nce & Adm

inistratio

n80

033Au

dio Visual Services

1 ‐PS

COLLEC

T BA

RGAN

ING

$45,06

3Fina

nce & Adm

inistratio

n

8003

3Au

dio Visual Services

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$51,83

0$5

3,64

43.5%

increa

se to

increa

se m

inim

un

wage to $13

.50

Fina

nce & Adm

inistratio

n80

033Au

dio Visual Services

3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$11,08

4Fina

nce & Adm

inistratio

n80

033Au

dio Visual Services

6 ‐ O

TPS

REG OTP

S$3

,298

$3,195

Fina

nce & Adm

inistratio

n80

040Facilities

1 ‐PS

01 ‐ RE

G PAY

$5,186

,909

$5,584

,413

Fina

nce & Adm

inistratio

n80

040Facilities

1 ‐PS

04 ‐ OVE

RTIM

E$3

60,009

$381

,610

Fina

nce & Adm

inistratio

n80

040Facilities

1 ‐PS

05 ‐ HE

ALTH

BUYO

UT

$4,368

$4,368

Fina

nce & Adm

inistratio

n80

040Facilities

1 ‐PS

COLLEC

T BA

RGAN

ING

$1,563

,327

Fina

nce & Adm

inistratio

n

8004

0Facilities

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$500

,058

$517

,560

3.5%

increa

se to

increa

se m

inim

un

wage to $13

.50

Fina

nce & Adm

inistratio

n

8004

0Facilities

3 ‐ C

ollege Asst

04 ‐ OVE

RTIM

E$5

3$5

43.5%

increa

se to

increa

se m

inim

un

wage to $13

.50

Fina

nce & Adm

inistratio

n80

040Facilities

3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$136

,840

Fina

nce & Adm

inistratio

n80

040Facilities

6 ‐ O

TPS

REG OTP

S$1

,365

,721

$1,403

,520

Fina

nce & Adm

inistratio

n80

042Bu

rsar

1 ‐PS

01 ‐ RE

G PAY

$290

,731

$295

,233

Fina

nce & Adm

inistratio

n80

042Bu

rsar

1 ‐PS

COLLEC

T BA

RGAN

ING

$63,34

4Fina

nce & Adm

inistratio

n

8004

2Bu

rsar

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$37,37

9$3

8,68

73.5%

increa

se to

increa

se m

inim

un

wage to $13

.50

Fina

nce & Adm

inistratio

n80

042Bu

rsar

3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$18,01

2Fina

nce & Adm

inistratio

n80

045Fina

ncial &

Business S

ervices

1 ‐PS

01 ‐ RE

G PAY

$1,187

,030

$1,163

,388

Fina

nce & Adm

inistratio

n80

045Fina

ncial &

Business S

ervices

1 ‐PS

05 ‐ HE

ALTH

BUYO

UT

$2,100

$2,100

Fina

nce & Adm

inistratio

n80

045Fina

ncial &

Business S

ervices

1 ‐PS

COLLEC

T BA

RGAN

ING

$288

,883

Fina

nce & Adm

inistratio

n80

045Fina

ncial &

Business S

ervices

1.1 ‐ E

CP01

‐ RE

G PAY

$161

,260

$175

,056

Fina

nce & Adm

inistratio

n80

045Fina

ncial &

Business S

ervices

1.1 ‐ E

CPCO

LLEC

T BA

RGAN

ING

$14,24

7Fina

nce & Adm

inistratio

n

8004

5Fina

ncial &

Business S

ervices

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$34,59

6$3

5,80

73.5%

increa

se to

increa

se m

inim

un

wage to $13

.50

Fina

nce & Adm

inistratio

n80

045Fina

ncial &

Business S

ervices

3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$12,93

1Fina

nce & Adm

inistratio

n80

045Fina

ncial &

Business S

ervices

4 ‐ N

on‐Tea

ch Adj

COLLEC

T BA

RGAN

ING

$513

Fina

nce & Adm

inistratio

n80

045Fina

ncial &

Business S

ervices

6 ‐ O

TPS

REG OTP

S$4

0,97

9$2

4,22

0Fina

nce & Adm

inistratio

n80

054Ce

ntral R

eceiving

/Stockroom

1 ‐PS

01 ‐ RE

G PAY

$251

,253

$417

,984

Fina

nce & Adm

inistratio

n80

054Ce

ntral R

eceiving

/Stockroom

1 ‐PS

04 ‐ OVE

RTIM

E$3

,556

Fina

nce & Adm

inistratio

n80

054Ce

ntral R

eceiving

/Stockroom

1 ‐PS

COLLEC

T BA

RGAN

ING

$35,39

9Fina

nce & Adm

inistratio

n80

054Ce

ntral R

eceiving

/Stockroom

3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$177

Fina

nce & Adm

inistratio

n80

054Ce

ntral R

eceiving

/Stockroom

6 ‐ O

TPS

REG OTP

S$1

51,322

$146

,600

Fina

nce & Adm

inistratio

n80

070Marketin

g & Com

mun

ications

1 ‐PS

01 ‐ RE

G PAY

$467

,036

$732

,641

Marketin

g & Develop

men

t80

070Marketin

g & Com

mun

ications

1 ‐PS

COLLEC

T BA

RGAN

ING

$183

,575

Marketin

g & Develop

men

t80

070Marketin

g & Com

mun

ications

1.1 ‐ E

CP01

‐ RE

G PAY

$157

,266

$165

,535

Marketin

g & Develop

men

t

Page 47

CF DEP

TDep

t Nam

eBu

dget Sub

‐Categ

ory

Earn Cod

e/OTP

S Prog

ram Cod

eFY

17 Total

FY18

Bud

get

Notes

Area

Pres/VP

8007

0Marketin

g & Com

mun

ications

1.1 ‐ E

CP05

‐ HE

ALTH

BUYO

UT

$1,500

$1,500

Marketin

g & Develop

men

t80

070Marketin

g & Com

mun

ications

2 ‐ T

each Adj

01 ‐ RE

G PAY

$5,583

$5,917

Marketin

g & Develop

men

t80

070Marketin

g & Com

mun

ications

2 ‐ T

each Adj

COLLEC

T BA

RGAN

ING

$3,106

Marketin

g & Develop

men

t

8007

0Marketin

g & Com

mun

ications

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$39,36

3$4

0,74

13.5%

increa

se to

increa

se m

inim

un

wage to $13

.50

Marketin

g & Develop

men

t80

070Marketin

g & Com

mun

ications

3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$7,574

Marketin

g & Develop

men

t80

070Marketin

g & Com

mun

ications

4 ‐ N

on‐Tea

ch Adj

COLLEC

T BA

RGAN

ING

$72

Marketin

g & Develop

men

t80

070Marketin

g & Com

mun

ications

5 ‐CET

01 ‐ RE

G PAY

$1,897

$2,011

Marketin

g & Develop

men

t80

070Marketin

g & Com

mun

ications

5 ‐CET

COLLEC

T BA

RGAN

ING

$347

Marketin

g & Develop

men

t80

070Marketin

g & Com

mun

ications

6 ‐ O

TPS

REG OTP

S$1

73,116

$167

,715

Marketin

g & Develop

men

t80

102Office of G

radu

ate Stud

ies

1 ‐PS

01 ‐ RE

G PAY

$705

,349

$547

,396

Acad

emic Affa

irs80

102Office of G

radu

ate Stud

ies

1 ‐PS

COLLEC

T BA

RGAN

ING

$146

,975

Acad

emic Affa

irs80

102Office of G

radu

ate Stud

ies

1.1 ‐ E

CP01

‐ RE

G PAY

$430

,924

$303

,066

Acad

emic Affa

irs80

102Office of G

radu

ate Stud

ies

1.1 ‐ E

CP05

‐ HE

ALTH

BUYO

UT

$1,500

$1,500

Acad

emic Affa

irs80

102Office of G

radu

ate Stud

ies

1.1 ‐ E

CPCO

LLEC

T BA

RGAN

ING

$15,77

0Ac

adem

ic Affa

irs80

102Office of G

radu

ate Stud

ies

1.1 ‐ E

CPEC

P VA

C EX

CHAN

GE

$3,068

Acad

emic Affa

irs80

102Office of G

radu

ate Stud

ies

2 ‐ T

each Adj

01 ‐ RE

G PAY

$4,678

$4,959

Acad

emic Affa

irs80

102Office of G

radu

ate Stud

ies

2 ‐ T

each Adj

COLLEC

T BA

RGAN

ING

$4,182

Acad

emic Affa

irs

8010

2Office of G

radu

ate Stud

ies

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$119

,516

$123

,699

3.5%

increa

se to

increa

se m

inim

un

wage to $13

.50

Acad

emic Affa

irs80

102Office of G

radu

ate Stud

ies

3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$22,24

7Ac

adem

ic Affa

irs80

102Office of G

radu

ate Stud

ies

4 ‐ N

on‐Tea

ch Adj

01 ‐ RE

G PAY

$3,656

$3,875

Acad

emic Affa

irs80

102Office of G

radu

ate Stud

ies

4 ‐ N

on‐Tea

ch Adj

COLLEC

T BA

RGAN

ING

$1,511

Acad

emic Affa

irs80

102Office of G

radu

ate Stud

ies

5 ‐CET

01 ‐ RE

G PAY

$23,32

7$2

4,72

7Ac

adem

ic Affa

irs80

102Office of G

radu

ate Stud

ies

5 ‐CET

COLLEC

T BA

RGAN

ING

$9,112

Acad

emic Affa

irs80

102Office of G

radu

ate Stud

ies

6 ‐ O

TPS

DT$0

Acad

emic Affa

irs80

102Office of G

radu

ate Stud

ies

6 ‐ O

TPS

REG OTP

S$2

2,99

8$2

2,28

1Ac

adem

ic Affa

irs80

116Professio

nal Studie s

1 ‐PS

01 ‐ RE

G PAY

$267

,184

$509

,581

Acad

emic Affa

irs80

116Professio

nal Studie s

1 ‐PS

COLLEC

T BA

RGAN

ING

$23,39

1Ac

adem

ic Affa

irs80

116Professio

nal Studie s

2 ‐ T

each Adj

01 ‐ RE

G PAY

$3,309

$3,507

Acad

emic Affa

irs

8011

6Professio

nal Studies

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$3,735

$3,866

3.5%

increa

se to

increa

se m

inim

un

wage to $13

.50

Acad

emic Affa

irs80

116Professio

nal Studie s

5 ‐CET

01 ‐ RE

G PAY

$33,91

4$3

5,94

9Ac

adem

ic Affa

irs

8011

6Professio

nal Studies

6 ‐ O

TPS

NYP

D Exec Lea

dership

$1,602

$405

,114

NYP

D Executive Lead

ership OTP

S bu

dget

Acad

emic Affa

irs80

116Professio

nal Studie s

6 ‐ O

TPS

REG OTP

S$0

Acad

emic Affa

irs80

120P‐Ca

rd Umbrella

6 ‐ O

TPS

REG OTP

S$1

00,000

Fina

nce & Adm

inistratio

n80

122T‐Ca

rd Umbrella

6 ‐ O

TPS

REG OTP

S$6

0,64

5$1

00,000

Fina

nce & Adm

inistratio

n

8013

4De

velopm

ent

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$15,89

7$1

6,45

33.5%

increa

se to

increa

se m

inim

un

wage to $13

.50

Marketin

g & Develop

men

t80

134De

velopm

ent

3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$2,648

Marketin

g & Develop

men

t80

134De

velopm

ent

6 ‐ O

TPS

REG OTP

S$6

,788

$6,576

Marketin

g & Develop

men

t80

146Office of E

xterna

l Affa

ir s1 ‐PS

01 ‐ RE

G PAY

$58,51

9$4

4,84

2External Affa

irs80

146Office of E

xterna

l Affa

ir s1 ‐PS

04 ‐ OVE

RTIM

E$1

14External Affa

irs80

146Office of E

xterna

l Affa

ir s1 ‐PS

COLLEC

T BA

RGAN

ING

$10,94

0External Affa

irs80

146Office of E

xterna

l Affa

ir s1.1 ‐ E

CP01

‐ RE

G PAY

$140

,325

$147

,704

External Affa

irs80

146Office of E

xterna

l Affa

ir s1.1 ‐ E

CP05

‐ HE

ALTH

BUYO

UT

$750

$750

External Affa

irs

8014

6Office of E

xterna

l Affa

irs3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$39,32

9$4

0,70

63.5%

increa

se to

increa

se m

inim

un

wage to $13

.50

External Affa

irs80

146Office of E

xterna

l Affa

ir s3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$10,29

8External Affa

irs80

146Office of E

xterna

l Affa

ir s6 ‐ O

TPS

REG OTP

S$3

,433

$3,326

External Affa

irs80

170Office of the

Adv

ancemen

t of R

esea

rch

1 ‐PS

01 ‐ RE

G PAY

$789

,920

$779

,804

Acad

emic Affa

irs80

170Office of the

Adv

ancemen

t of R

esea

rch

1 ‐PS

05 ‐ HE

ALTH

BUYO

UT

$2,100

$2,100

Acad

emic Affa

irs80

170Office of the

Adv

ancemen

t of R

esea

rch

1 ‐PS

COLLEC

T BA

RGAN

ING

$134

,612

Acad

emic Affa

irs

Page 48

CF DEP

TDep

t Nam

eBu

dget Sub

‐Categ

ory

Earn Cod

e/OTP

S Prog

ram Cod

eFY

17 Total

FY18

Bud

get

Notes

Area

Pres/VP

8017

0Office of the

Adv

ancemen

t of R

esea

rch

1.1 ‐ E

CP01

‐ RE

G PAY

$373

,608

$543

,768

Acad

emic Affa

irs80

170Office of the

Adv

ancemen

t of R

esea

rch

1.1 ‐ E

CP03

‐ RF

SUMMER

SAL

ARY

$36,20

0$3

9,96

8Ac

adem

ic Affa

irs80

170Office of the

Adv

ancemen

t of R

esea

rch

1.1 ‐ E

CPCO

LLEC

T BA

RGAN

ING

$14,74

1Ac

adem

ic Affa

irs80

170Office of the

Adv

ancemen

t of R

esea

rch

2 ‐ T

each Adj

01 ‐ RE

G PAY

$3,263

$3,459

Acad

emic Affa

irs80

170Office of the

Adv

ancemen

t of R

esea

rch

2 ‐ T

each Adj

COLLEC

T BA

RGAN

ING

$240

Acad

emic Affa

irs

8017

0Office of the

Adv

ancemen

t of R

esea

rch

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$23,59

5$2

4,42

13.5%

increa

se to

increa

se m

inim

un

wage to $13

.50

Acad

emic Affa

irs80

170Office of the

Adv

ancemen

t of R

esea

rch

3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$4,352

Acad

emic Affa

irs80

170Office of the

Adv

ancemen

t of R

esea

rch

5 ‐CET

COLLEC

T BA

RGAN

ING

$659

Acad

emic Affa

irs80

172He

alth Services

1 ‐PS

01 ‐ RE

G PAY

$154

,785

$159

,145

Stud

ent A

ffairs

8017

2He

alth Services

1 ‐PS

05 ‐ HE

ALTH

BUYO

UT

$1,050

$1,050

Stud

ent A

ffairs

8017

2He

alth Services

1 ‐PS

COLLEC

T BA

RGAN

ING

$42,80

0Stud

ent A

ffairs

8017

2He

alth Services

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$31,47

0$3

2,57

13.5%

increa

se to

increa

se m

inim

un

wage to $13

.50

Stud

ent A

ffairs

8017

2He

alth Services

3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$6,847

Stud

ent A

ffairs

8017

2He

alth Services

6 ‐ O

TPS

REG OTP

S$3

0,92

1$2

9,95

7Stud

ent A

ffairs

8017

4Hu

man

Resou

rces

1 ‐PS

01 ‐ RE

G PAY

$887

,093

$882

,250

Fina

nce & Adm

inistratio

n80

174Hu

man

Resou

rces

1 ‐PS

04 ‐ OVE

RTIM

E$4

72Fina

nce & Adm

inistratio

n80

174Hu

man

Resou

rces

1 ‐PS

05 ‐ HE

ALTH

BUYO

UT

$2,850

$2,850

Fina

nce & Adm

inistratio

n80

174Hu

man

Resou

rces

1 ‐PS

COLLEC

T BA

RGAN

ING

$193

,731

Fina

nce & Adm

inistratio

n80

174Hu

man

Resou

rces

1.1 ‐ E

CP01

‐ RE

G PAY

$171

,655

$309

,083

Fina

nce & Adm

inistratio

n80

174Hu

man

Resou

rces

1.1 ‐ E

CPCO

LLEC

T BA

RGAN

ING

$115

Fina

nce & Adm

inistratio

n80

174Hu

man

Resou

rces

2 ‐ T

each Adj

01 ‐ RE

G PAY

$3,510

$3,721

Fina

nce & Adm

inistratio

n80

174Hu

man

Resou

rces

2 ‐ T

each Adj

COLLEC

T BA

RGAN

ING

$260

Fina

nce & Adm

inistratio

n

8017

4Hu

man

Resou

rces

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$111

,547

$115

,451

3.5%

increa

se to

increa

se m

inim

un

wage to $13

.50

Fina

nce & Adm

inistratio

n80

174Hu

man

Resou

rces

3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$25,42

4Fina

nce & Adm

inistratio

n80

174Hu

man

Resou

rces

4 ‐ N

on‐Tea

ch Adj

COLLEC

T BA

RGAN

ING

$389

Fina

nce & Adm

inistratio

n80

174Hu

man

Resou

rces

5 ‐CET

01 ‐ RE

G PAY

$1,392

$1,475

Fina

nce & Adm

inistratio

n80

174Hu

man

Resou

rces

5 ‐CET

COLLEC

T BA

RGAN

ING

$443

Fina

nce & Adm

inistratio

n80

174Hu

man

Resou

rces

6 ‐ O

TPS

REG OTP

S$3

3,20

2$3

2,16

6Fina

nce & Adm

inistratio

n80

179Inform

ation Te

chno

logy

1 ‐PS

01 ‐ RE

G PAY

$2,017

,572

$2,137

,669

Fina

nce & Adm

inistratio

n80

179Inform

ation Te

chno

logy

1 ‐PS

04 ‐ OVE

RTIM

E$4

,166

Fina

nce & Adm

inistratio

n80

179Inform

ation Te

chno

logy

1 ‐PS

05 ‐ HE

ALTH

BUYO

UT

$4,200

$4,200

Fina

nce & Adm

inistratio

n80

179Inform

ation Te

chno

logy

1 ‐PS

COLLEC

T BA

RGAN

ING

$492

,686

Fina

nce & Adm

inistratio

n80

179Inform

ation Te

chno

logy

1.1 ‐ E

CP01

‐ RE

G PAY

$155

,917

$164

,115

Fina

nce & Adm

inistratio

n80

179Inform

ation Te

chno

logy

1.1 ‐ E

CPEC

P VA

C EX

CHAN

GE

$2,877

Fina

nce & Adm

inistratio

n

8017

9Inform

ation Te

chno

logy

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$137

,279

$142

,084

3.5%

increa

se to

increa

se m

inim

un

wage to $13

.50

Fina

nce & Adm

inistratio

n80

179Inform

ation Te

chno

logy

3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$35,11

4Fina

nce & Adm

inistratio

n80

179Inform

ation Te

chno

logy

5 ‐CET

01 ‐ RE

G PAY

$17,40

4$1

8,44

9Fina

nce & Adm

inistratio

n80

179Inform

ation Te

chno

logy

5 ‐CET

COLLEC

T BA

RGAN

ING

$367

Fina

nce & Adm

inistratio

n80

179Inform

ation Te

chno

logy

6 ‐ O

TPS

REG OTP

S$4

96,913

$498

,932

Fina

nce & Adm

inistratio

n80

181Institu

tiona

l Adv

ancemen

t (Marketin

g De

velopm

ent1

‐PS

01 ‐ RE

G PAY

$1,073

,801

$772

,889

Marketin

g & Develop

men

t80

181Institu

tiona

l Adv

ancemen

t (Marketin

g De

velopm

ent1

‐PS

04 ‐ OVE

RTIM

E$1

,468

Marketin

g & Develop

men

t80

181Institu

tiona

l Adv

ancemen

t (Marketin

g De

velopm

ent1

‐PS

COLLEC

T BA

RGAN

ING

$250

,571

Marketin

g & Develop

men

t80

181Institu

tiona

l Adv

ancemen

t (Marketin

g De

velopm

ent1

.1 ‐ EC

P01

‐ RE

G PAY

$364

,992

$384

,182

Marketin

g & Develop

men

t

8018

1Institu

tiona

l Adv

ancemen

t (Marketin

g De

velopm

ent3

‐ Co

llege Asst

01 ‐ RE

G PAY

$21,80

7$4

,000

3.5%

increa

se to

increa

se m

inim

un

wage to $13

.50

Marketin

g & Develop

men

t80

181Institu

tiona

l Adv

ancemen

t (Marketin

g De

velopm

ent3

‐ Co

llege Asst

COLLEC

T BA

RGAN

ING

$9,808

Marketin

g & Develop

men

t80

181Institu

tiona

l Adv

ancemen

t (Marketin

g De

velopm

ent4

‐ Non

‐Tea

ch Adj

COLLEC

T BA

RGAN

ING

$8Marketin

g & Develop

men

t80

181Institu

tiona

l Adv

ancemen

t (Marketin

g De

velopm

ent5

‐CET

01 ‐ RE

G PAY

$79,96

2$1

0,00

0Marketin

g & Develop

men

t80

181Institu

tiona

l Adv

ancemen

t (Marketin

g De

velopm

ent5

‐CET

COLLEC

T BA

RGAN

ING

$13,38

6Marketin

g & Develop

men

t80

181Institu

tiona

l Adv

ancemen

t (Marketin

g De

velopm

ent6

‐ OTP

SRE

G OTP

S$3

,904

$3,782

Marketin

g & Develop

men

t

Page 49

CF DEP

TDep

t Nam

eBu

dget Sub

‐Categ

ory

Earn Cod

e/OTP

S Prog

ram Cod

eFY

17 Total

FY18

Bud

get

Notes

Area

Pres/VP

8018

5Institu

tiona

l Resea

rch

1 ‐PS

01 ‐ RE

G PAY

$341

,492

$231

,576

Acad

emic Affa

irs80

185Institu

tiona

l Resea

rch

1 ‐PS

COLLEC

T BA

RGAN

ING

$67,36

3Ac

adem

ic Affa

irs80

185Institu

tiona

l Resea

rch

3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$4,977

Acad

emic Affa

irs80

185Institu

tiona

l Resea

rch

6 ‐ O

TPS

REG OTP

S$3

,665

$3,550

Acad

emic Affa

irs80

199Office of Legal Cou

nsel

1 ‐PS

01 ‐ RE

G PAY

$390

,548

$255

,894

Legal C

ounsel

8019


nsel

1 ‐PS

COLLEC

T BA

RGAN

ING

$77,65

2Legal C

ounsel

8019


nsel

1.1 ‐ E

CP01

‐ RE

G PAY

$166

,312

$175

,056

Legal C

ounsel

8019


nsel

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$1,753

$1,814

3.5%

increa

se to

increa

se m

inim

un

wage to $13

.50

Legal C

ounsel

8019


nsel

3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$53

Legal C

ounsel

8019


nsel

4 ‐ N

on‐Tea

ch Adj

01 ‐ RE

G PAY

$41,05

4$0

Legal C

ounsel

8019


nsel

4 ‐ N

on‐Tea

ch Adj

COLLEC

T BA

RGAN

ING

$1,748

Legal C

ounsel

8019


nsel

6 ‐ O

TPS

REG OTP

S$4

,304

$4,170

Legal C

ounsel

8020

3Mailro

om/ P

ostage

1 ‐PS

01 ‐ RE

G PAY

$185

,961

$146

,930

Fina

nce & Adm

inistratio

n80

203Mailro

om/ P

ostage

1 ‐PS

COLLEC

T BA

RGAN

ING

$58,92

1Fina

nce & Adm

inistratio

n80

203Mailro

om/ P

ostage

4 ‐ N

on‐Tea

ch Adj

01 ‐ RE

G PAY

$15,44

4$1

6,37

1Fina

nce & Adm

inistratio

n80

203Mailro

om/ P

ostage

4 ‐ N

on‐Tea

ch Adj

COLLEC

T BA

RGAN

ING

$2,393

Fina

nce & Adm

inistratio

n80

203Mailro

om/ P

ostage

6 ‐ O

TPS

REG OTP

S$1

30,957

$126

,872

Fina

nce & Adm

inistratio

n80

240Pa

yroll

3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$2,002

Fina

nce & Adm

inistratio

n80

250Presiden

t's Office

1 ‐PS

01 ‐ RE

G PAY

$377

,840

$387

,875

Office of the

Presid

ent

8025

0Presiden

t's Office

1 ‐PS

05 ‐ HE

ALTH

BUYO

UT

$2,100

$2,100

Office of the

Presid

ent

8025

0Presiden

t's Office

1 ‐PS

COLLEC

T BA

RGAN

ING

$86,93

3Office of the

Presid

ent

8025

0Presiden

t's Office

1.1 ‐ E

CP01

‐ RE

G PAY

$447

,170

$555

,678

Office of the

Presid

ent

8025

0Presiden

t's Office

1.1 ‐ E

CPEC

P VA

C EX

CHAN

GE

$7,097

Office of the

Presid

ent

8025

0Presiden

t's Office

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$78,54

5$5

8,29

4

3.5%

increa

se to

increa

se m

inim

un

wage to $13

.50, CA conv

ersio

n for

V. Jo

rdan

Office of the

Presid

ent

8025

0Presiden

t's Office

3 ‐ C

ollege Asst

04 ‐ OVE

RTIM

E$5

25$5

433.5%

increa

se to

increa

se m

inim

un

wage to $13

.50

Office of the

Presid

ent

8025

0Presiden

t's Office

3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$11,69

5Office of the

Presid

ent

8025

0Presiden

t's Office

4 ‐ N

on‐Tea

ch Adj

COLLEC

T BA

RGAN

ING

$4Office of the

Presid

ent

8025

0Presiden

t's Office

5 ‐CET

01 ‐ RE

G PAY

$78,96

6$5

,000

Office of the

Presid

ent

8025

0Presiden

t's Office

5 ‐CET

COLLEC

T BA

RGAN

ING

$6,337

Office of the

Presid

ent

8025

0Presiden

t's Office

6 ‐ O

TPS

REG OTP

S$6

3,20

0$2

54,598

$180

,000

for n

ew Presid

entia

l Initiatives

Office of the

Presid

ent

8025

1Printsho

p1 ‐PS

01 ‐ RE

G PAY

$270

,641

$172

,763

Fina

nce & Adm

inistratio

n80

251Printsho

p1 ‐PS

COLLEC

T BA

RGAN

ING

$78,15

4Fina

nce & Adm

inistratio

n

8025

1Printsho

p3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$51,84

5$5

3,66

03.5%

increa

se to

increa

se

minim

um wage to $13

.50

Fina

nce & Adm

inistratio

n80

251Printsho

p3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$16,49

9Fina

nce & Adm

inistratio

n80

251Printsho

p4 ‐ N

on‐Tea

ch Adj

01 ‐ RE

G PAY

$28,57

9$1

5,45

4Fina

nce & Adm

inistratio

n80

251Printsho

p4 ‐ N

on‐Tea

ch Adj

COLLEC

T BA

RGAN

ING

$5,137

Fina

nce & Adm

inistratio

n80

251Printsho

p6 ‐ O

TPS

REG OTP

S$1

98,695

$192

,496

Fina

nce & Adm

inistratio

n80

259Prov

ost's Office

1 ‐PS

01 ‐ RE

G PAY

$515

,558

$892

,577

Acad

emic Affa

irs80

259Prov

ost's Office

1 ‐PS

COLLEC

T BA

RGAN

ING

$82,70

0Ac

adem

ic Affa

irs80

259Prov

ost's Office

1.1 ‐ E

CP01

‐ RE

G PAY

$37,71

5$2

10,445

Acad

emic Affa

irs80

259Prov

ost's Office

2 ‐ T

each Adj

01 ‐ RE

G PAY

$11,20

9$1

1,88

1Ac

adem

ic Affa

irs80

259Prov

ost's Office

2 ‐ T

each Adj

COLLEC

T BA

RGAN

ING

$901

Acad

emic Affa

irs

8025

9Prov

ost's Office

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$63,92

7$6

6,16

43.5%

increa

se to

increa

se

minim

um wage to $13

.50

Acad

emic Affa

irs80

259Prov

ost's Office

3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$3,296

Acad

emic Affa

irs80

259Prov

ost's Office

4 ‐ N

on‐Tea

ch Adj

01 ‐ RE

G PAY

$63,16

2$6

6,95

2Ac

adem

ic Affa

irs80

259Prov

ost's Office

4 ‐ N

on‐Tea

ch Adj

COLLEC

T BA

RGAN

ING

$11,20

9Ac

adem

ic Affa

irs80

259Prov

ost's Office

5 ‐CET

01 ‐ RE

G PAY

$11,81

9$1

2,52

8Ac

adem

ic Affa

irs

Page 50

CF DEP

TDep

t Nam

eBu

dget Sub

‐Categ

ory

Earn Cod

e/OTP

S Prog

ram Cod

eFY

17 Total

FY18

Bud

get

Notes

Area

Pres/VP

8025

9Prov

ost's Office

5 ‐CET

COLLEC

T BA

RGAN

ING

$474

Acad

emic Affa

irs80

259Prov

ost's Office

6 ‐ O

TPS

REG OTP

S$6

9$6

7Ac

adem

ic Affa

irs80

268Re

gistrar

1 ‐PS

01 ‐ RE

G PAY

$747

,914

$855

,398

Enrollm

ent M

anagem

ent

8026

8Re

gistrar

1 ‐PS

04 ‐ OVE

RTIM

E$5

2En

rollm

ent M

anagem

ent

8026

8Re

gistrar

1 ‐PS

COLLEC

T BA

RGAN

ING

$172

,617

Enrollm

ent M

anagem

ent

8026

8Re

gistrar

2 ‐ T

each Adj

COLLEC

T BA

RGAN

ING

$46

Enrollm

ent M

anagem

ent

8026

8Re

gistrar

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$66,50

0$6

8,82

83.5%

increa

se to

increa

se

minim

um wage to $13

.50

Enrollm

ent M

anagem

ent

8026

8Re

gistrar

3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$23,52

2En

rollm

ent M

anagem

ent

8026

8Re

gistrar

4 ‐ N

on‐Tea

ch Adj

COLLEC

T BA

RGAN

ING

$529

Enrollm

ent M

anagem

ent

8026

8Re

gistrar

6 ‐ O

TPS

REG OTP

S$3

5,58

9$3

4,47

9En

rollm

ent M

anagem

ent

8027

4Pu

blic Safety

1 ‐PS

01 ‐ RE

G PAY

$2,529

,859

$3,289

,215

Fina

nce & Adm

inistratio

n80

274Pu

blic Safety

1 ‐PS

04 ‐ OVE

RTIM

E$2

14,437

$227

,303

Fina

nce & Adm

inistratio

n80

274Pu

blic Safety

1 ‐PS

05 ‐ HE

ALTH

BUYO

UT

$2,100

$2,100

Fina

nce & Adm

inistratio

n80

274Pu

blic Safety

1 ‐PS

COLLEC

T BA

RGAN

ING

$730

,748

Fina

nce & Adm

inistratio

n80

274Pu

blic Safety

1 ‐PS

UNIFORM

ALLOWAN

CE$1

2,16

7$1

2,16

7Fina

nce & Adm

inistratio

n

8027

4Pu

blic Safety

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$468

,694

$485

,098

3.5%

increa

se to

increa

se

minim

um wage to $13

.50

Fina

nce & Adm

inistratio

n80

274Pu

blic Safety

3 ‐ C

ollege Asst

04 ‐ OVE

RTIM

E$2

4,73

6$2

6,22

0Fina

nce & Adm

inistratio

n80

274Pu

blic Safety

3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$176

,838

Fina

nce & Adm

inistratio

n80

274Pu

blic Safety

3 ‐ C

ollege Asst

UNIFORM

ALLOWAN

CE$5

,808

$5,808

Fina

nce & Adm

inistratio

n80

274Pu

blic Safety

6 ‐ O

TPS

REG OTP

S$3

13,477

$303

,697

Fina

nce & Adm

inistratio

n80

277Sp

ace Plan

ning

and

Cap

ital Projects

1 ‐PS

01 ‐ RE

G PAY

$249

,893

$253

,337

Fina

nce & Adm

inistratio

n80

277Sp

ace Plan

ning

and

Cap

ital Projects

1 ‐PS

COLLEC

T BA

RGAN

ING

$50,04

0Fina

nce & Adm

inistratio

n

8027

7Sp

ace Plan

ning

and

Cap

ital Projects

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$47,01

8$4

8,66

43.5%

increa

se to

increa

se

minim

um wage to $13

.50

Fina

nce & Adm

inistratio

n80

277Sp

ace Plan

ning

and

Cap

ital Projects

3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$16,58

3Fina

nce & Adm

inistratio

n80

277Sp

ace Plan

ning

and

Cap

ital Projects

4 ‐ N

on‐Tea

ch Adj

01 ‐ RE

G PAY

$2,023

$2,145

Fina

nce & Adm

inistratio

n80

277Sp

ace Plan

ning

and

Cap

ital Projects

4 ‐ N

on‐Tea

ch Adj

COLLEC

T BA

RGAN

ING

$1,067

Fina

nce & Adm

inistratio

n80

277Sp

ace Plan

ning

and

Cap

ital Projects

6 ‐ O

TPS

REG OTP

S$7

1,02

0$6

8,80

4Fina

nce & Adm

inistratio

n80

299VP

Finan

ce and

Adm

inistratio

n1 ‐PS

01 ‐ RE

G PAY

$142

,315

$150

,832

Fina

nce & Adm

inistratio

n80

299VP

Finan

ce and

Adm

inistratio

n1 ‐PS

COLLEC

T BA

RGAN

ING

$29,29

6Fina

nce & Adm

inistratio

n80

299VP

Finan

ce and

Adm

inistratio

n1.1 ‐ E

CP01

‐ RE

G PAY

$187

,198

$222

,241

Fina

nce & Adm

inistratio

n80

299VP

Finan

ce and

Adm

inistratio

n1.1 ‐ E

CP05

‐ HE

ALTH

BUYO

UT

$1,190

$1,190

Fina

nce & Adm

inistratio

n80

299VP

Finan

ce and

Adm

inistratio

n4 ‐ N

on‐Tea

ch Adj

01 ‐ RE

G PAY

$7,641

$0Fina

nce & Adm

inistratio

n80

299VP

Finan

ce and

Adm

inistratio

n4 ‐ N

on‐Tea

ch Adj

COLLEC

T BA

RGAN

ING

$1,965

Fina

nce & Adm

inistratio

n80

299VP

Finan

ce and

Adm

inistratio

n6 ‐ O

TPS

REG OTP

S$3

22$4

84Fina

nce & Adm

inistratio

n80

403Institu

tiona

l Effe

ctiven

ess

1 ‐PS

01 ‐ RE

G PAY

$159

,084

$280

,824

Acad

emic Affa

irs80

403Institu

tiona

l Effe

ctiven

ess

1 ‐PS

COLLEC

T BA

RGAN

ING

$32,26

4Ac

adem

ic Affa

irs80

403Institu

tiona

l Effe

ctiven

ess

1.1 ‐ E

CP01

‐ RE

G PAY

$164

,115

Acad

emic Affa

irs80

403Institu

tiona

l Effe

ctiven

ess

3 ‐ C

ollege Asst

COLLEC

T BA

RGAN

ING

$88

Acad

emic Affa

irs80

403Institu

tiona

l Effe

ctiven

ess

6 ‐ O

TPS

REG OTP

S$1

,212

$1,174

Acad

emic Affa

irs80

407Web

site

6 ‐ O

TPS

REG OTP

S$1

6,93

8$1

6,40

9Marketin

g & Develop

men

t

Total

$126

,708

,098

$111

,723

,556

Page 51

Dep

tIDDep

t2FY17

Hea

dcou

ntFY 18 Hea

dcou

nt FY1

8 Co

mp

Rate

Plann

ed

Refund

s of

Approp

riati

on

Faculty

Adm

instratio

n

Adminstrativ

e Ta

rget after

$1M plann

ed

accural &

$5

00K hirin

g free

ze

Dep

artm

ent

Total P

S after

all R

eductio

ns D

ept

1001

5 To

tal

Anthropo

logy

1412

1,24

5,55

7$

(15,38

5)$

1,14

0,02

3$

90,149

$

86,674

$

1,22

6,69

7$

Acad

emic Affa

irs10

022 To

tal

Art A

nd M

usic

99

878,65

1$

(7,830

)$

870,82

1$

‐$

‐$

870,82

1$

Acad

emic Affa

irs10

060 To

tal

Commun

ication An

d Th

eater A

rts

1010

873,85

4$

(4,285

)$

833,09

1$

36,478

$

35,072

$

868,16

3$

Acad

emic Affa

irs10

088 To

tal

Econ

omics

99

764,15

9$

681,05

2$

83,107

$

79,903

$

760,95

5$

Acad

emic Affa

irs10

102 To

tal

English

5452

4,77

9,11

8$

(17,00

0)$

4,65

2,57

3$

109,54

5$

105,32

2$

4,75

7,89

5$

Acad

emic Affa

irs10

116 To

tal

Security, Fire

and

Emergency

1112

1,16

7,12

4$

(27,85

0)$

1,06

5,27

4$

74,000

$

71,147

$

1,13

6,42

1$

Acad

emic Affa

irs10

117 To

tal

Mod

ern Lang

uages &

Lite

ratures

67

589,33

4$

(9,500

)$

534,96

0$

44,874

$

43,144

$

578,10

4$

Acad

emic Affa

irs10

147 To

tal

History

2020

1,99

4,85

1$

(10,40

0)$

1,94

2,89

8$

41,553

$

39,951

$

1,98

2,84

9$

Acad

emic Affa

irs10

165 To

tal

Interdisciplinary Stud

ies

99

932,96

4$

(6,750

)$

872,86

7$

53,347

$

51,290

$

924,15

7$

Acad

emic Affa

irs10

179 To

tal

Latin

American

& Latina/O St

1010

1,02

4,14

2$

(11,50

0)$

941,37

4$

71,268

$

68,521

$

1,00

9,89

5$

Acad

emic Affa

irs10

195 To

tal

Mathe

matics &

Com

puter S

cien

ce27

262,38

1,07

1$

(12,50

0)$

2,32

4,60

9$

43,962

$

42,267

$

2,36

6,87

6$

Acad

emic Affa

irs10

221 To

tal

Philo

soph

y13

121,15

6,13

2$

(11,00

0)$

1,10

3,57

9$

41,553

$

39,951

$

1,14

3,53

0$

Acad

emic Affa

irs10

222 To

tal

Health & Phy

sical Edu

catio

n4

446

8,16

4$

(5,300

)$

462,86

4$

‐$

‐$

462,86

4$

Acad

emic Affa

irs10

225 To

tal

Sciences

4041

3,31

8,61

2$

(18,30

0)$

3,15

7,32

1$

142,99

1$

137,47

9$

3,29

4,80

0$

Acad

emic Affa

irs10

234 To

tal

Law,Police Sci&Crim

Justice Ad

m31

232,22

4,73

8$

(29,10

0)$

2,13

4,04

5$

61,593

$

59,219

$

2,19

3,26

4$

Acad

emic Affa

irs10

245 To

tal

Psycho

logy

4948

5,25

8,20

4$

(761

,650

)$

4,25

2,11

4$

244,44

0$

235,01

7$

4,48

7,13

1$

Acad

emic Affa

irs10

249 To

tal

Public M

anagem

ent

3436

3,26

1,96

2$

(103

,932

)$

2,86

5,00

3$

293,02

7$

281,73

1$

3,14

6,73

4$

Acad

emic Affa

irs10

283 To

tal

Sociolog

y30

292,90

3,46

9$

(438

,275

)$

2,35

7,61

5$

107,57

9$

103,43

2$

2,46

1,04

7$

Acad

emic Affa

irs10

301 To

tal

Und

ergrad

uate Studies

79

899,08

9$

(10,00

0)$

‐$

708,56

2$

681,24

7$

861,77

3$

Acad

emic Affa

irs10

314 To

tal

Afric

ana Stud

ies

77

652,90

4$

(8,200

)$

553,83

3$

90,871

$

87,368

$

641,20

1$

Acad

emic Affa

irs10

316 To

tal

Political Scien

ce22

222,04

1,13

8$

(61,40

0)$

1,92

6,39

1$

53,347

$

51,290

$

1,97

7,68

1$

Acad

emic Affa

irs10

318 To

tal

Internationa

l Studies & Progra

43

283,95

8$

‐$

138,44

3$

133,10

6$

278,62

1$

Acad

emic Affa

irs10

355 To

tal

Ph.D. C

riminal Ju

stice

78

272,91

4$

(27,25

0)$

‐$

245,66

4$

236,19

4$

236,19

4$

Acad

emic Affa

irs10

360 To

tal

Ph.D. Foren

sic Psycho

logy

1114

322,11

6$

(27,25

0)$

‐$

294,86

6$

283,49

9$

283,49

9$

Acad

emic Affa

irs10

382 To

tal

Gradu

ate Diffe

rential Tuitio

n2

140

,815

$

‐$

40,815

$

39,242

$

39,242

$

Acad

emic Affa

irs10

395 To

tal

VP Stude

nt Affa

irs16

141,24

7,02

5$

‐$

879,95

4$

846,03

2$

1,21

3,10

3$

Stud

ent A

ffairs

1041

9 To

tal

Crim

inal Ju

stice

1919

2,14

4,82

5$

(400

,000

)$

1,74

4,82

5$

‐$

‐$

1,74

4,82

5$

Acad

emic Affa

irs60

021 To

tal

Child

Care

11

86,202

$

(86,20

2)$

‐$

‐$

‐$

‐$

Stud

ent A

ffairs

6005

6 To

tal

Math & Scien

ce Resou

rce Ce

nter

22

132,22

5$

‐$

132,22

5$

127,12

8$

127,12

8$

Acad

emic Affa

irs60

081 To

tal

Wom

en's Ce

nter

11

66,324

$

‐$

66,324

$

63,767

$

63,767

$

Stud

ent A

ffairs

6008

3 To

tal

Writing Ce

nter

23

217,33

5$

‐$

217,33

5$

208,95

7$

208,95

7$

Acad

emic Affa

irs60

191 To

tal

Ctr A

dvan

cemen

t of T

eaching

11

96,185

$

‐$

96,185

$

92,477

$

92,477

$

Acad

emic Affa

irs65

009 To

tal

Art G

allery

11

128,48

5$

‐$

128,48

5$

123,53

2$

123,53

2$

Fina

nce & Adm

in65

017 To

tal

College Now

22

153,44

6$

‐$

153,44

6$

147,53

1$

147,53

1$

Acad

emic Affa

irs65

035 To

tal

Distan

ce Lea

rning

1214

924,27

3$

(2,500

)$

‐$

921,77

3$

886,23

9$

886,23

9$

Acad

emic Affa

irs65

054 To

tal

Hono

rs Program

22

166,02

8$

‐$

166,02

8$

159,62

8$

159,62

8$

Acad

emic Affa

irs65

100 To

tal

SEEK

‐ Lump Su

m11

131,06

6,06

3$

515,49

2$

550,57

1$

529,34

6$

1,04

4,83

8$

Acad

emic Affa

irs70

009 To

tal

Instr. Te

ch. Spp

t. Svcs (ITSS)

88

518,07

3$

‐$

518,07

3$

498,10

1$

498,10

1$

Fina

nce & Adm

in70

021 To

tal

Comm. O

utreach & Svce Lrning

63

269,69

1$

‐$

269,69

1$

259,29

4$

259,29

4$

Stud

ent A

ffairs

7002

3 To

tal

Thea

ter O

peratio

ns10

1069

4,86

9$

(453

,500

)$

‐$

241,36

9$

232,06

4$

232,06

4$

Fina

nce & Adm

in

Page 54

Dep

tIDDep

t2FY17

Hea

dcou

ntFY 18 Hea

dcou

nt FY1

8 Co

mp

Rate

Plann

ed

Refund

s of

Approp

riati

on

Faculty

Adm

instratio

n

Adminstrativ

e Ta

rget after

$1M plann

ed

accural &

$5

00K hirin

g free

ze

Dep

artm

ent

Total P

S after

all R

eductio

ns D

ept

7005

4 To

tal

Library

1919

1,50

9,13

2$

(81,85

5)$

1,07

3,59

0$

205,69

7$

197,76

7$

1,41

9,34

8$

Acad

emic Affa

irs75

001 To

tal

Acad

emic Adv

isem

ent

1619

1,26

5,17

1$

(67,34

1)$

‐$

1,19

7,83

0$

1,15

1,65

4$

1,15

1,65

4$

Acad

emic Affa

irs75

002 To

tal

Admission

s21

211,27

2,77

4$

‐$

1,27

2,77

4$

1,22

3,70

8$

1,22

3,70

8$

Enrollm

ent M

ana

7501

2 To

tal

Athletics

66

488,81

0$

‐$

488,81

0$

469,96

6$

469,96

6$

Stud

ent A

ffairs

7501

8 To

tal

Career Adv

isem

ent

1211

803,76

2$

(61,59

3)$

‐$

742,16

9$

713,55

8$

713,55

8$

Stud

ent A

ffairs

7502

2 To

tal

Coun

selin

g9

973

4,64

7$

‐$

734,64

7$

706,32

6$

706,32

6$

Stud

ent A

ffairs

7502

3 To

tal

Coun

selin

g & Hum

an Services

66

555,62

5$

519,14

7$

36,478

$

35,072

$

554,21

9$

Acad

emic Affa

irs75

028 To

tal

Enrollm

ent M

anagem

ent

55

551,30

1$

‐$

354,36

3$

340,70

2$

537,64

0$

Enrollm

ent M

ana

7502

9 To

tal

One

‐Stop Services

1212

592,24

7$

‐$

592,24

7$

569,41

6$

569,41

6$

Enrollm

ent M

ana

7506

2 To

tal

Office of S

tude

nt Life

66

407,05

1$

‐$

407,05

1$

391,35

9$

391,35

9$

Stud

ent A

ffairs

7506

5 To

tal

Fina

ncial A

id19

211,48

4,56

0$

‐$

1,48

4,56

0$

1,42

7,33

0$

1,42

7,33

0$

Enrollm

ent M

ana

7507

8 To

tal

Testing

66

375,00

8$

‐$

375,00

8$

360,55

1$

360,55

1$

Enrollm

ent M

ana

7511

1 To

tal

Vide

o Prod

uctio

n4

212

3,28

6$

‐$

123,28

6$

118,53

3$

118,53

3$

Fina

nce & Adm

in75

125 To

tal

First Y

ear E

xperience

1014

1,11

5,69

0$

(327

,674

)$

‐$

788,01

6$

757,63

8$

757,63

8$

Acad

emic Affa

irs75

126 To

tal

Disabled

Stude

nt Services

44

271,65

8$

‐$

271,65

8$

261,18

6$

261,18

6$

Stud

ent A

ffairs

8000

9 To

tal

Affirmative Ac

tion

22

223,18

8$

‐$

223,18

8$

214,58

4$

214,58

4$

Office of the

Pres

8003

3 To

tal

Audio Visual Services

44

206,67

2$

(2,000

)$

‐$

204,67

2$

196,78

2$

196,78

2$

Fina

nce & Adm

in80

040 To

tal

Build

ings And

Groun

ds89

975,82

2,12

3$

(13,80

0)$

‐$

5,80

8,32

3$

5,58

4,41

3$

5,58

4,41

3$

Fina

nce & Adm

in80

042 To

tal

Bursar

55

307,07

1$

‐$

307,07

1$

295,23

3$

295,23

3$

Fina

nce & Adm

in80

045 To

tal

Busine

ss Services

1517

1,38

5,09

1$

‐$

1,21

0,03

5$

1,16

3,38

8$

1,33

8,44

4$

Fina

nce & Adm

in80

054 To

tal

Campu

s Office Services

79

434,74

3$

‐$

434,74

3$

417,98

4$

417,98

4$

Fina

nce & Adm

in80

070 To

tal

Marketin

g & Com

mun

ications

1311

927,55

2$

‐$

762,01

7$

732,64

1$

898,17

6$

Marketin

g & Dev

8010

2 To

tal

Gradu

ate Stud

ies

88

872,41

0$

‐$

569,34

4$

547,39

6$

850,46

1$

Acad

emic Affa

irs80

116 To

tal

Profession

al Studies

68

729,61

8$

(199

,605

)$

‐$

530,01

3$

509,58

1$

509,58

1$

Acad

emic Affa

irs80

134 To

tal

Developm

ent

80

‐$

‐$

‐$

‐$

‐$

Marketin

g & Dev

8014

6 To

tal

External Affa

irs & Spe

c. Proj

22

194,34

4$

‐$

46,640

$

44,842

$

192,54

6$

External Affa

irs80

170 To

tal

Grant & Resea

rch Ad

min

1312

1,44

7,33

9$

(92,50

0)$

‐$

811,07

1$

779,80

4$

1,32

3,57

2$

Acad

emic Affa

irs80

172 To

tal

Health Services

33

165,52

6$

‐$

165,52

6$

159,14

5$

159,14

5$

Stud

ent A

ffairs

8017

4 To

tal

Human

Resou

rces

1819

1,22

6,70

7$

‐$

917,62

4$

882,25

0$

1,19

1,33

3$

Fina

nce & Adm

in80

179 To

tal

DOIT

3232

2,38

7,49

5$

‐$

2,22

3,38

0$

2,13

7,66

9$

2,30

1,78

4$

Fina

nce & Adm

in80

181 To

tal

Instiutio

nal A

dvan

cemen

t2

121,18

8,06

0$

‐$

803,87

8$

772,88

9$

1,15

7,07

1$

Marketin

g & Dev

8018

5 To

tal

Institu

tiona

l Resea

rch

33

240,86

1$

‐$

240,86

1$

231,57

6$

231,57

6$

Acad

emic Affa

irs80

199 To

tal

Legal C

ounsel

34

441,21

0$

‐$

266,15

4$

255,89

4$

430,95

0$

Legal C

ounsel

8020

3 To

tal

Mail A

nd M

esseng

er Services

44

152,82

1$

‐$

152,82

1$

146,93

0$

146,93

0$

Fina

nce & Adm

in80

250 To

tal

Presiden

t6

895

9,10

5$

‐$

403,42

7$

387,87

5$

943,55

3$

Office of the

Pres

8025

1 To

tal

Printsho

p6

417

9,69

0$

‐$

179,69

0$

172,76

3$

172,76

3$

Fina

nce & Adm

in80

259 To

tal

Prov

ost's Office

1112

1,16

0,81

1$

(22,00

0)$

‐$

928,36

6$

892,57

7$

1,10

3,02

3$

Acad

emic Affa

irs80

268 To

tal

Registrar

1213

889,69

6$

‐$

889,69

6$

855,39

8$

855,39

8$

Enrollm

ent M

ana

8027

4 To

tal

Public Safety

7174

3,44

4,84

9$

(23,75

0)$

‐$

3,42

1,09

9$

3,28

9,21

5$

3,28

9,21

5$

Fina

nce & Adm

in80

277 To

tal

Campu

s Plan/Ope

ratio

ns Adm

in3

326

3,49

5$

‐$

263,49

5$

253,33

7$

253,33

7$

Fina

nce & Adm

in

Page 55

Dep

tIDDep

t2FY17

Hea

dcou

ntFY 18 Hea

dcou

nt FY1

8 Co

mp

Rate

Plann

ed

Refund

s of

Approp

riati

on

Faculty

Adm

instratio

n

Adminstrativ

e Ta

rget after

$1M plann

ed

accural &

$5

00K hirin

g free

ze

Dep

artm

ent

Total P

S after

all R

eductio

ns D

ept

8029

9 To

tal

Fina

nce An

d Ad

ministration

33

379,12

1$

‐$

156,88

0$

150,83

2$

373,07

3$

Fina

nce & Adm

in80

403 To

tal

Institu

tiona

l Effe

ctiven

ess

34

456,19

9$

‐$

292,08

4$

280,82

4$

444,93

9$

Acad

emic Affa

irs80

011 To

tal

Alum

ni Relations

02

175,32

1$

‐$

175,32

1$

168,56

2$

168,56

2$

Marketin

g & Dev

Grand

Total

1041

1063

$85,45

7,92

7‐$3,45

8,97

7$3

8,52

5,36

1$3

8,91

5,50

5$3

7,41

5,31

2$8

0,49

8,75

8#N

/A

Page 56

CF DEP

TDep

t Nam

eBu

dget Sub

‐Categ

ory

Earn Cod

e/OTP

S Prog

ram Cod

eFY

17 Total

FY18

Bud

get

Notes

Area

Pres/VP

1001

5An

thropo

logy

2 ‐ T

each Adj

01 ‐ RE

G PAY

$485

,806

$514

,954

Acad

emic Affa

irs10

022Art &

Music

2 ‐ T

each Adj

01 ‐ RE

G PAY

$656

,675

$696

,075

Acad

emic Affa

irs10

022Art &

Music

2 ‐ T

each Adj

04 ‐ OVE

RTIM

E‐$6,31

0Ac

adem

ic Affa

irs10

060Co

mmun

ications & The

ater Arts

2 ‐ T

each Adj

01 ‐ RE

G PAY

$216

,865

$229

,877

Acad

emic Affa

irs10

088Econ

omics

2 ‐ T

each Adj

01 ‐ RE

G PAY

$157

,069

$166

,493

Acad

emic Affa

irs10

102En

glish

2 ‐ T

each Adj

01 ‐ RE

G PAY

$812

,774

$861

,540

Acad

emic Affa

irs10

116Security, Fire

and

Emergency Man

agem

ent

2 ‐ T

each Adj

01 ‐ RE

G PAY

$342

,051

$362

,574

Acad

emic Affa

irs10

116Security, Fire

and

Emergency Man

agem

ent

2 ‐ T

each Adj

04 ‐ OVE

RTIM

E‐$43

1Ac

adem

ic Affa

irs10

117Fo

reign Lang

uages &

Lite

rature

2 ‐ T

each Adj

01 ‐ RE

G PAY

$393

,648

$417

,267

Acad

emic Affa

irs10

147History

2 ‐ T

each Adj

01 ‐ RE

G PAY

$414

,418

$439

,283

Acad

emic Affa

irs10

165Interdisc

iplin

ary Stud

ies

2 ‐ T

each Adj

01 ‐ RE

G PAY

$228

,607

$242

,324

Acad

emic Affa

irs10

179Latin

American

& Latina/o Stud

ies

2 ‐ T

each Adj

01 ‐ RE

G PAY

$103

,434

$109

,640

Acad

emic Affa

irs10

179Latin

American

& Latina/o Stud

ies

2 ‐ T

each Adj

04 ‐ OVE

RTIM

E‐$36

5Ac

adem

ic Affa

irs

1019

5Mathe

matics &

Com

puter S

cien

ce2 ‐ T

each Adj

01 ‐ RE

G PAY

$852

,596

$943

,752

10 add

ition

al M

ath 10

5 sections

for increased

freshm

an enrollm

entAc

adem

ic Affa

irs10

221Ph

ilosoph

y2 ‐ T

each Adj

01 ‐ RE

G PAY

$230

,903

$244

,757

Acad

emic Affa

irs10

222Health

& Phy

sical Edu

catio

n2 ‐ T

each Adj

01 ‐ RE

G PAY

$244

,278

$258

,935

Acad

emic Affa

irs10

222Health

& Phy

sical Edu

catio

n2 ‐ T

each Adj

04 ‐ OVE

RTIM

E‐$60

2Ac

adem

ic Affa

irs10

225Science

2 ‐ T

each Adj

01 ‐ RE

G PAY

$1,692

,493

$1,794

,042

Acad

emic Affa

irs10

225Science

2 ‐ T

each Adj

04 ‐ OVE

RTIM

E‐$3,01

4Ac

adem

ic Affa

irs10


inal Ju

stice AD

2 ‐ T

each Adj

01 ‐ RE

G PAY

$2,558

,480

$2,711

,989

Acad

emic Affa

irs10


inal Ju

stice AD

2 ‐ T

each Adj

04 ‐ OVE

RTIM

E‐$2,91

8Ac

adem

ic Affa

irs10

245Psycho

logy

2 ‐ T

each Adj

01 ‐ RE

G PAY

$1,547

,052

$1,639

,875

Acad

emic Affa

irs10

245Psycho

logy

2 ‐ T

each Adj

04 ‐ OVE

RTIM

E‐$83

5Ac

adem

ic Affa

irs10

249Pu

blic M

anagem

ent

2 ‐ T

each Adj

01 ‐ RE

G PAY

$1,120

,962

$1,188

,220

Acad

emic Affa

irs10

283So

ciolog

y2 ‐ T

each Adj

01 ‐ RE

G PAY

$961

,950

$1,019

,667

Acad

emic Affa

irs10

283So

ciolog

y2 ‐ T

each Adj

04 ‐ OVE

RTIM

E‐$7,35

3Ac

adem

ic Affa

irs10

301Und

ergrad

uate Studies

2 ‐ T

each Adj

01 ‐ RE

G PAY

$81,78

5$8

6,69

2Ac

adem

ic Affa

irs10

307Gen

der S

tudies

2 ‐ T

each Adj

01 ‐ RE

G PAY

$18,63

3$1

9,75

1Ac

adem

ic Affa

irs10

314Afric

ana Stud

ies

2 ‐ T

each Adj

01 ‐ RE

G PAY

$179

,976

$190

,775

Acad

emic Affa

irs10

316Po

litical Scien

ce2 ‐ T

each Adj

01 ‐ RE

G PAY

$331

,803

$351

,711

Acad

emic Affa

irs10

316Po

litical Scien

ce2 ‐ T

each Adj

04 ‐ OVE

RTIM

E‐$39

5Ac

adem

ic Affa

irs10

355Ph

D Prog

ram in

Crim

inal Ju

stice

2 ‐ T

each Adj

01 ‐ RE

G PAY

$7,557

$8,011

Acad

emic Affa

irs10

360Ph

D Prog

ram in

Foren

sic Psycholog

y2 ‐ T

each Adj

01 ‐ RE

G PAY

$11,80

0$1

2,50

8Ac

adem

ic Affa

irs10

382Gradu

ate Diffe

rential Tuitio

n2 ‐ T

each Adj

01 ‐ RE

G PAY

$2,877

$3,050

Acad

emic Affa

irs10

387Ac

adem

ic Affa

irs2 ‐ T

each Adj

01 ‐ RE

G PAY

$198

,183

$210

,074

Acad

emic Affa

irs10

387Ac

adem

ic Affa

irs2 ‐ T

each Adj

04 ‐ OVE

RTIM

E‐$1,31

4Ac

adem

ic Affa

irs10

395VP

Stude

nt Affa

irs

2 ‐ T

each Adj

01 ‐ RE

G PAY

$10,10

6$1

0,71

2Stud

ent A

ffairs

1041

9Crim

inal Ju

stice

2 ‐ T

each Adj

01 ‐ RE

G PAY

$146

,202

$154

,974

Acad

emic Affa

irs60

083Writing Ce

nter

2 ‐ T

each Adj

01 ‐ RE

G PAY

$25,47

9$2

7,00

7Ac

adem

ic Affa

irs65

017Co

llege NOW

2 ‐ T

each Adj

01 ‐ RE

G PAY

$131

,405

$139

,289

Acad

emic Affa

irs65

035Distan

ce Edu

catio

n2 ‐ T

each Adj

01 ‐ RE

G PAY

$40,67

9$4

3,12

0Ac

adem

ic Affa

irs65

137NYP

D Training

Program

2 ‐ T

each Adj

01 ‐ RE

G PAY

$59,34

1$6

2,90

2En

rollm

ent M

anagem

ent

7005

4Library

2 ‐ T

each Adj

01 ‐ RE

G PAY

$5,077

$5,382

Acad

emic Affa

irs75

001Ac

adem

ic Adv

isemen

t2 ‐ T

each Adj

01 ‐ RE

G PAY

$694

$736

Acad

emic Affa

irs75

012Athletics

2 ‐ T

each Adj

01 ‐ RE

G PAY

$13,22

7$1

4,02

1Stud

ent A

ffairs

7502

2Co

unselin

g2 ‐ T

each Adj

01 ‐ RE

G PAY

$76,38

3$8

0,96

6Stud

ent A

ffairs

7512

5First Y

ear E

xperience (Stude

nt Acade

mic Success)

2 ‐ T

each Adj

01 ‐ RE

G PAY

$102

,038

$108

,161

Acad

emic Affa

irs80

070Marketin

g & Com

mun

ications

2 ‐ T

each Adj

01 ‐ RE

G PAY

$5,583

$5,917

Marketin

g & Develop

men

t80

102Office of G

radu

ate Stud

ies

2 ‐ T

each Adj

01 ‐ RE

G PAY

$4,678

$4,959

Acad

emic Affa

irs80

116Professio

nal Studies

2 ‐ T

each Adj

01 ‐ RE

G PAY

$3,309

$3,507

Acad

emic Affa

irs80

170Office of the

Adv

ancemen

t of R

esearch

2 ‐ T

each Adj

01 ‐ RE

G PAY

$3,263

$3,459

Acad

emic Affa

irs80

174Hum

an Resou

rces

2 ‐ T

each Adj

01 ‐ RE

G PAY

$3,510

$3,721

Fina

nce & Adm

inistratio

n

Page 59

CF DEP

TDep

t Nam

eBu

dget Sub

‐Categ

ory

Earn Cod

e/OTP

S Prog

ram Cod

eFY

17 Total

FY18

Bud

get

Notes

Area

Pres/VP

8025

9Prov

ost's Office

2 ‐ T

each Adj

01 ‐ RE

G PAY

$11,20

9$1

1,88

1Ac

adem

ic Affa

irs

$14,47

1,32

1$1

5,40

4,54

9

Page 60

CF DEP

TDep

t Nam

eBu

dget Sub

‐Categ

ory

Earn Cod

e/OTP

S Prog

ram Cod

eFY

17 Total

FY18

Bud

get

Notes

Area

Pres/VP

1002

2Art &

Music

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$26,05

4$2

6,96

63.5%

increase to

increase m

inim

un

wage to $13

.50

Acad

emic Affa

irs

1008

8Econ

omics

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$2,940

$3,043

3.5%

increase to

increase m

inim

un

wage to $13

.50

Acad

emic Affa

irs

1016

5Interdisc

iplin

ary Stud

ies

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$35,38

4$3

6,62

33.5%

increase to

increase m

inim

un

wage to $13

.50

Acad

emic Affa

irs

1022

2Health

& Phy

sical Edu

catio

n3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$6,482

$6,709

3.5%

increase to

increase m

inim

un

wage to $13

.50

Acad

emic Affa

irs

1022

5Science

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$28,97

5$2

9,98

93.5%

increase to

increase m

inim

un

wage to $13

.50

Acad

emic Affa

irs

1024

5Psycho

logy

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$14,46

5$1

4,97

13.5%

increase to

increase m

inim

un

wage to $13

.50

Acad

emic Affa

irs

1024

9Pu

blic M

anagem

ent

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$21,96

0$2

2,72

93.5%

increase to

increase m

inim

un

wage to $13

.50

Acad

emic Affa

irs

1030

1Und

ergrad

uate Studies

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$76,16

7$7

8,83

33.5%

increase to

increase m

inim

un

wage to $13

.50

Acad

emic Affa

irs

1031

8Internationa

l Studies & Program

s3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$18,98

0$1

9,64

43.5%

increase to

increase m

inim

un

wage to $13

.50

Acad

emic Affa

irs

1035

5Ph

D Prog

ram in

Crim

inal Ju

stice

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$15,66

5$1

6,21

33.5%

increase to

increase m

inim

un

wage to $13

.50

Acad

emic Affa

irs

1036

0Ph

D Prog

ram in

Foren

sic Psycholog

y3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$35,12

5$3

6,35

43.5%

increase to

increase m

inim

un

wage to $13

.50

Acad

emic Affa

irs

1038

2Gradu

ate Diffe

rential Tuitio

n3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$95,02

4$9

8,35

03.5%

increase to

increase m

inim

un

wage to $13

.50

Acad

emic Affa

irs

1038

7Ac

adem

ic Affa

irs3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$63,88

1$6

6,11

73.5%

increase to

increase m

inim

un

wage to $13

.50

Acad

emic Affa

irs

1039

5VP

Stude

nt Affa

irs

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$85,13

4$8

8,11

43.5%

increase to

increase m

inim

un

wage to $13

.50

Stud

ent A

ffairs

1041

9Crim

inal Ju

stice

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$34,82

4$3

6,04

33.5%

increase to

increase m

inim

un

wage to $13

.50

Acad

emic Affa

irs

6005

6Math & Scien

ce Resou

rce Ce

nter

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$110

,508

$114

,376

3.5%

increase to

increase m

inim

un

wage to $13

.50

Acad

emic Affa

irs

6008

3Writing Ce

nter

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$213

,316

$220

,782

3.5%

increase to

increase m

inim

un

wage to $13

.50

Acad

emic Affa

irs

6019

1Ce

nter fo

r the

Adv

ancemen

t of T

eaching

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$15,19

6$1

5,72

83.5%

increase to

increase m

inim

un

wage to $13

.50

Acad

emic Affa

irs

6501

7Co

llege NOW

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$13,40

9$1

3,87

83.5%

increase to

increase m

inim

un

wage to $13

.50

Acad

emic Affa

irs

6503

5Distan

ce Edu

catio

n3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$15,69

6$1

6,24

53.5%

increase to

increase m

inim

un

wage to $13

.50

Acad

emic Affa

irs

6505

3Hon

ors C

ollege

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$13,51

1$1

3,98

43.5%

increase to

increase m

inim

un

wage to $13

.50

Fina

nce & Adm

inistratio

n

6505

4Hon

ors P

rogram

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$22,02

6$2

2,79

73.5%

increase to

increase m

inim

un

wa ge to $13

.50

Acad

emic Affa

irs

6510

0SEEK

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$518

,778

$536

,935

3.5%

increase to

increase m

inim

un

wage to $13

.50

Acad

emic Affa

irs

7002

1Co

mmun

ity Outreach & Service Learning

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$35,62

3$3

6,87

03.5%

increase to

increase m

inim

un

wage to $13

.50

Stud

ent A

ffairs

7002

3Th

eater S

ervices

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$44

$453.5%

increase to

increase m

inim

un

wage to $13

.50

Fina

nce & Adm

inistratio

n70

023Th

eater S

ervices

3 ‐ C

ollege Asst

04 ‐ OVE

RTIM

E$4

6,82

8$4

9,63

8Fina

nce & Adm

inistratio

n

7003

8Faculty

Sen

ate

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$4,436

$4,591

3.5%

increase to

increase m

inim

un

wage to $13

.50

Acad

emic Affa

irs

Page 62

CF DEP

TDep

t Nam

eBu

dget Sub

‐Categ

ory

Earn Cod

e/OTP

S Prog

ram Cod

eFY

17 Total

FY18

Bud

get

Notes

Area

Pres/VP

7005

4Library

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$221

,580

$229

,335

3.5%

increase to

increase m

inim

un

wage to $13

.50

Acad

emic Affa

irs

7005

4Library

3 ‐ C

ollege Asst

04 ‐ OVE

RTIM

E$2

77$2

873.5%

increase to

increase m

inim

un

wage to $13

.50

Acad

emic Affa

irs

7500

1Ac

adem

ic Adv

isemen

t3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$214

,150

$221

,645

3.5%

increase to

increase m

inim

un

wage to $13

.50

Acad

emic Affa

irs

7500

1Ac

adem

ic Adv

isemen

t3 ‐ C

ollege Asst

04 ‐ OVE

RTIM

E$1

3$1

33.5%

increase to

increase m

inim

un

wage to $13

.50

Acad

emic Affa

irs

7500

2Ad

miss

ions

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$107

,749

$111

,520

3.5%

increase to

increase m

inim

un

wage to $13

.50

Enrollm

ent M

anagem

ent

7501

2Athletics

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$15,58

4$1

6,12

93.5%

increase to

increase m

inim

un

wage to $13

.50

Stud

ent A

ffairs

7501

8Ca

reer Adv

isemen

t & Placemen

t3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$18,48

1$1

9,12

83.5%

increase to

increase m

inim

un

wage to $13

.50

Stud

ent A

ffairs

7502

2Co

unselin

g3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$326

$337

3.5%

increase to

increase m

inim

un

wage to $13

.50

Stud

ent A

ffairs

7502

9One

‐Stop Services

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$92,49

7$9

5,73

43.5%

increase to

increase m

inim

un

wage to $13

.50

Enrollm

ent M

anagem

ent

7506

2Ce

nter fo

r Stude

nt In

volvem

ent &

Leade

rship

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$11,99

5$1

2,41

53.5%

increase to

increase m

inim

un

wage to $13

.50

Stud

ent A

ffairs

7506

5Fina

ncial A

id3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$47,63

1$4

9,29

83.5%

increase to

increase m

inim

un

wage to $13

.50

Enrollm

ent M

anagem

ent

7507

8Te

sting

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$51,66

6$5

3,47

43.5%

increase to

increase m

inim

un

wage to $13

.50

Enrollm

ent M

anagem

ent

7508

2Tu

torin

g3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$46,82

8$4

8,46

73.5%

increase to

increase m

inim

un

wage to $13

.50

Acad

emic Affa

irs

7512

5First Y

ear E

xperience (Stude

nt Acade

mic Success)

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$174

,158

$180

,254

3.5%

increase to

increase m

inim

un

wage to $13

.50

Acad

emic Affa

irs

7512

6Office of A

ccessib

ility Services

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$48,23

1$4

9,91

93.5%

increase to

increase m

inim

un

wage to $13

.50

Stud

ent A

ffairs

8000

9Office of C

ompliance an

d Diversity

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$16,49

8$1

7,07

53.5%

increase to

increase m

inim

un

wage to $13

.50

Office of the

Presid

ent

8003

3Au

dio Visual Services

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$51,83

0$5

3,64

43.5%

increase to

increase m

inim

un

wage to $13

.50

Fina

nce & Adm

inistratio

n

8004

0Facilities

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$500

,058

$517

,560

3.5%

increase to

increase m

inim

un

wage to $13

.50

Fina

nce & Adm

inistratio

n

8004

0Facilities

3 ‐ C

ollege Asst

04 ‐ OVE

RTIM

E$5

3$5

43.5%

increase to

increase m

inim

un

wage to $13

.50

Fina

nce & Adm

inistratio

n

8004

2Bu

rsar

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$37,37

9$3

8,68

73.5%

increase to

increase m

inim

un

wage to $13

.50

Fina

nce & Adm

inistratio

n

8004

5Fina

ncial &

Business S

ervices

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$34,59

6$3

5,80

73.5%

increase to

increase m

inim

un

wage to $13

.50

Fina

nce & Adm

inistratio

n

8007

0Marketin

g & Com

mun

ications

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$39,36

3$4

0,74

13.5%

increase to

increase m

inim

un

wage to $13

.50

Marketin

g & Develop

men

t

8010

2Office of G

radu

ate Stud

ies

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$119

,516

$123

,699

3.5%

increase to

increase m

inim

un

wage to $13

.50

Acad

emic Affa

irs

8011

6Professio

nal Studies

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$3,735

$3,866

3.5%

increase to

increase m

inim

un

wage to $13

.50

Acad

emic Affa

irs

8013

4De

velopm

ent

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$15,89

7$1

6,45

33.5%

increase to

increase m

inim

un

wage to $13

.50

Marketin

g & Develop

men

t

8014

6Office of E

xterna

l Affa

irs3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$39,32

9$4

0,70

63.5%

increase to

increase m

inim

un

wage to $13

.50

External Affa

irs

8017

0Office of the

Adv

ancemen

t of R

esearch

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$23,59

5$2

4,42

13.5%

increase to

increase m

inim

un

wage to $13

.50

Acad

emic Affa

irs

Page 63

CF DEP

TDep

t Nam

eBu

dget Sub

‐Categ

ory

Earn Cod

e/OTP

S Prog

ram Cod

eFY

17 Total

FY18

Bud

get

Notes

Area

Pres/VP

8017

2Health

Services

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$31,47

0$3

2,57

13.5%

increase to

increase m

inim

un

wage to $13

.50

Stud

ent A

ffairs

8017

4Hum

an Resou

rces

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$111

,547

$115

,451

3.5%

increase to

increase m

inim

un

wage to $13

.50

Fina

nce & Adm

inistratio

n

8017

9Inform

ation Te

chno

logy

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$137

,279

$142

,084

3.5%

increase to

increase m

inim

un

wage to $13

.50

Fina

nce & Adm

inistratio

n

8018

1Institu

tiona

l Adv

ancemen

t (Marketin

g De

velopm

ent3

‐ Co

llege Asst

01 ‐ RE

G PAY

$21,80

7$4

,000

3.5%

increase to

increase m

inim

un

wage to $13

.50

Marketin

g & Develop

men

t

8019


nsel

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$1,753

$1,814

3.5%

increase to

increase m

inim

un

wage to $13

.50

Legal C

ounsel

8025

0Presiden

t's Office

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$78,54

5$5

8,29

4

3.5%

increase to

increase m

inim

un

wage to $13

.50, CA conv

ersio

n for

V. Jo

rdan

Office of the

Presid

ent

8025

0Presiden

t's Office

3 ‐ C

ollege Asst

04 ‐ OVE

RTIM

E$5

25$5

433.5%

increase to

increase m

inim

un

wage to $13

.50

Office of the

Presid

ent

8025

1Printsho

p3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$51,84

5$5

3,66

03.5%

increase to

increase m

inim

un

wage to $13

.50

Fina

nce & Adm

inistratio

n

8025

9Prov

ost's Office

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$63,92

7$6

6,16

43.5%

increase to

increase m

inim

un

wage to $13

.50

Acad

emic Affa

irs

8026

8Re

gistrar

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$66,50

0$6

8,82

83.5%

increase to

increase m

inim

un

wage to $13

.50

Enrollm

ent M

anagem

ent

8027

4Pu

blic Safety

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$468

,694

$485

,098

3.5%

increase to

increase m

inim

un

wage to $13

.50

Fina

nce & Adm

inistratio

n80

274Pu

blic Safety

3 ‐ C

ollege Asst

04 ‐ OVE

RTIM

E$2

4,73

6$2

6,22

0Fina

nce & Adm

inistratio

n80

274Pu

blic Safety

3 ‐ C

ollege Asst

UNIFORM

ALLOWAN

CE$5

,808

$5,808

Fina

nce & Adm

inistratio

n

8027

7Sp

ace Plan

ning

and

Cap

ital Projects

3 ‐ C

ollege Asst

01 ‐ RE

G PAY

$47,01

8$4

8,66

43.5%

increase to

increase m

inim

un

wage to $13

.50

Fina

nce & Adm

inistratio

n

$4,614

,899

$4,736

,436

Page 64

CF DEP

TDep

t Nam

eBu

dget Sub

‐Categ

ory

Earn Cod

e/OTP

S Prog

ram Cod

eFY

17 Total

FY18

Bud

get

Notes

Area

Pres/VP

1022

2Health

& Phy

sical Edu

catio

n4 ‐ N

on‐Teach Adj

01 ‐ RE

G PAY

$13,60

7$1

4,42

4Ac

adem

ic Affa

irs10

245Psycho

logy

4 ‐ N

on‐Teach Adj

01 ‐ RE

G PAY

$10,56

3$1

1,19

7Ac

adem

ic Affa

irs10

249Pu

blic M

anagem

ent

4 ‐ N

on‐Teach Adj

01 ‐ RE

G PAY

$619

$656

Acad

emic Affa

irs10

301Und

ergrad

uate Studies

4 ‐ N

on‐Teach Adj

01 ‐ RE

G PAY

$35,02

6$3

7,12

7Ac

adem

ic Affa

irs10

387Ac

adem

ic Affa

irs4 ‐ N

on‐Teach Adj

01 ‐ RE

G PAY

$64,82

4$6

8,71

4Ac

adem

ic Affa

irs10

395VP

Stude

nt Affa

irs

4 ‐ N

on‐Teach Adj

01 ‐ RE

G PAY

$22,97

6$2

4,35

5Stud

ent A

ffairs

6008

3Writing Ce

nter

4 ‐ N

on‐Teach Adj

01 ‐ RE

G PAY

$88,08

7$9

3,37

2Ac

adem

ic Affa

irs65

017Co

llege NOW

4 ‐ N

on‐Teach Adj

01 ‐ RE

G PAY

$1,380

$1,462

Acad

emic Affa

irs65

035Distan

ce Edu

catio

n4 ‐ N

on‐Teach Adj

01 ‐ RE

G PAY

$11,64

7$1

2,34

6Ac

adem

ic Affa

irs65

100SEEK

4 ‐ N

on‐Teach Adj

01 ‐ RE

G PAY

$55,54

7$5

8,88

0Ac

adem

ic Affa

irs70

023Th

eater S

ervices

4 ‐ N

on‐Teach Adj

01 ‐ RE

G PAY

$3,839

$0Fina

nce & Adm

inistratio

n70

054Library

4 ‐ N

on‐Teach Adj

01 ‐ RE

G PAY

$213

,667

$226

,487

Acad

emic Affa

irs75

012Athletics

4 ‐ N

on‐Teach Adj

01 ‐ RE

G PAY

$195

,046

$206

,749

Stud

ent A

ffairs

7502

2Co

unselin

g4 ‐ N

on‐Teach Adj

01 ‐ RE

G PAY

$43,24

5$4

5,83

9Stud

ent A

ffairs

7502

8En

rollm

ent M

anagem

ent

4 ‐ N

on‐Teach Adj

01 ‐ RE

G PAY

$22,01

9$2

3,34

0En

rollm

ent M

anagem

ent

7512

5First Y

ear E

xperience (Stude

nt Acade

mic Success)

4 ‐ N

on‐Teach Adj

01 ‐ RE

G PAY

$29,52

0$3

1,29

1Ac

adem

ic Affa

irs80

102Office of G

radu

ate Stud

ies

4 ‐ N

on‐Teach Adj

01 ‐ RE

G PAY

$3,656

$3,875

Acad

emic Affa

irs80


nsel

4 ‐ N

on‐Teach Adj

01 ‐ RE

G PAY

$41,05

4$0

Legal C

ounsel

8020

3Mailro

om/ P

ostage

4 ‐ N

on‐Teach Adj

01 ‐ RE

G PAY

$15,44

4$1

6,37

1Fina

nce & Adm

inistratio

n80

251Printsho

p4 ‐ N

on‐Teach Adj

01 ‐ RE

G PAY

$28,57

9$1

5,45

4Fina

nce & Adm

inistratio

n80

259Prov

ost's Office

4 ‐ N

on‐Teach Adj

01 ‐ RE

G PAY

$63,16

2$6

6,95

2Ac

adem

ic Affa

irs80

277Sp

ace Plan

ning

and

Cap

ital Projects

4 ‐ N

on‐Teach Adj

01 ‐ RE

G PAY

$2,023

$2,145

Fina

nce & Adm

inistratio

n80

299VP

Finan

ce and

Adm

inistratio

n4 ‐ N

on‐Teach Adj

01 ‐ RE

G PAY

$7,641

$0Fina

nce & Adm

inistratio

n

$973

,171

$961

,035

Page 66

CF DEP

TDep

t Nam

eBu

dget Sub

‐Categ

ory

Earn Cod

e/OTP

S Prog

ram Cod

eFY

17 Total

FY18

Bud

get

Notes

Area

Pres/VP

1011

6Security, Fire

and

Emergency Man

agem

ent

5 ‐CET

01 ‐ RE

G PAY

$690

$732

Acad

emic Affa

irs10

245Psycho

logy

5 ‐CET

01 ‐ RE

G PAY

$21,52

2$2

2,81

3Ac

adem

ic Affa

irs10

301Und

ergrad

uate Studies

5 ‐CET

01 ‐ RE

G PAY

$31,19

3$3

3,06

4Ac

adem

ic Affa

irs10

318Internationa

l Studies & Program

s5 ‐CET

01 ‐ RE

G PAY

$1,885

$1,998

Acad

emic Affa

irs10

387Ac

adem

ic Affa

irs5 ‐CET

01 ‐ RE

G PAY

$114

,252

$121

,108

Acad

emic Affa

irs65

035Distan

ce Edu

catio

n5 ‐CET

01 ‐ RE

G PAY

$69,17

0$7

3,32

0Ac

adem

ic Affa

irs75

002Ad

miss

ions

5 ‐CET

01 ‐ RE

G PAY

$3,888

$4,121

Enrollm

ent M

anagem

ent

7501

2Athletics

5 ‐CET

01 ‐ RE

G PAY

$6,342

$6,723

Stud

ent A

ffairs

7502

8En

rollm

ent M

anagem

ent

5 ‐CET

01 ‐ RE

G PAY

$7,502

$7,952

Enrollm

ent M

anagem

ent

7512

5First Y

ear E

xperience (Stude

nt Acade

mic Success)

5 ‐CET

01 ‐ RE

G PAY

$390

$414

Acad

emic Affa

irs80

070Marketin

g & Com

mun

ications

5 ‐CET

01 ‐ RE

G PAY

$1,897

$2,011

Marketin

g & Develop

men

t80

102Office of G

radu

ate Stud

ies

5 ‐CET

01 ‐ RE

G PAY

$23,32

7$2

4,72

7Ac

adem

ic Affa

irs80

116Professio

nal Studies

5 ‐CET

01 ‐ RE

G PAY

$33,91

4$3

5,94

9Ac

adem

ic Affa

irs80

174Hum

an Resou

rces

5 ‐CET

01 ‐ RE

G PAY

$1,392

$1,475

Fina

nce & Adm

inistratio

n80

179Inform

ation Te

chno

logy

5 ‐CET

01 ‐ RE

G PAY

$17,40

4$1

8,44

9Fina

nce & Adm

inistratio

n80

181Institu

tiona

l Adv

ancemen

t (Marketin

g De

velopm

ent5

‐CET

01 ‐ RE

G PAY

$79,96

2$1

0,00

0Marketin

g & Develop

men

t80

250Presiden

t's Office

5 ‐CET

01 ‐ RE

G PAY

$78,96

6$5

,000

Office of the

Presid

ent

8025

9Prov

ost's Office

5 ‐CET

01 ‐ RE

G PAY

$11,81

9$1

2,52

8Ac

adem

ic Affa

irs

$505

,514

$382

,381

Page 68

CF DEPT Dept Name Budget Sub‐CategoryEarn Code/OTPS Program CodFY17 Total FY18 Budget Notes Area Pres/VP

10015 Anthropology 6 ‐ OTPS REG OTPS $0 $6,252

$3453 Summer Winter Incentive & rollover for Diversity Development Project Academic Affairs

10022 Art & Music 6 ‐ OTPS REG OTPS $8,157 $9,411$1557 Summer Winter Incentive Academic Affairs

10060 Communications & Theater Arts 6 ‐ OTPS REG OTPS $13,389 $12,971 Academic Affairs10080 Dispute Resolution 6 ‐ OTPS REG OTPS $0 $0 Academic Affairs10088 Economics 6 ‐ OTPS REG OTPS $0 $0 Academic Affairs

10102 English 6 ‐ OTPS REG OTPS $135 $3,289$3260 Summer Winter Incentive Academic Affairs

10116 Security, Fire and Emergency Manageme6 ‐ OTPS REG OTPS $22,874 $31,663 $32683 Online Incentive Academic Affairs

10117 Foreign Languages & Literature 6 ‐ OTPS REG OTPS $0 $384$396 Summer Winter Incentive Academic Affairs

10147 History 6 ‐ OTPS REG OTPS $0 $0 Academic Affairs

10179 Latin American & Latina/o Studies 6 ‐ OTPS REG OTPS $562 $844$871 Summer Winter Incentive Academic Affairs

10195 Mathematics & Computer Science 6 ‐ OTPS REG OTPS $0 Academic Affairs

10221 Philosophy 6 ‐ OTPS REG OTPS $657 $2,293$2112 Summer Winter Incentive Academic Affairs

10222 Health & Physical Education 6 ‐ OTPS REG OTPS $2,544 $2,947$2415 Summer Winter Incentive Academic Affairs

10225 Science 6 ‐ OTPS REG OTPS $649,066 $628,456$5772 Summer Winter Incentive Academic Affairs

10234 Law & Police Science & Criminal Justice A6 ‐ OTPS REG OTPS $0 $21,598$22294 Summer Winter Incentive Academic Affairs

10245 Psychology 6 ‐ OTPS Academic Excellence $47,226 $133,683

Academic Excellence Proposed OTPS budget $111,146 + $26,842 in rollover Academic Affairs

10245 Psychology 6 ‐ OTPS REG OTPS $21,753 $27,748$17982 Summer Winter Incentive Academic Affairs

10245 Psychology 6 ‐ OTPS SII $0 $0 Academic Affairs

10249 Public Management 6 ‐ OTPS REG OTPS $31,651 $47,850$29223 Online. $14945 Summer Winter Incentive Academic Affairs

10283 Sociology 6 ‐ OTPS REG OTPS $0 $7,757$8007 Summer Winter Incentive Academic Affairs

10301 Undergraduate Studies 6 ‐ OTPS REG OTPS $30,283 $29,338 Academic Affairs

10314 Africana Studies 6 ‐ OTPS REG OTPS $4,483 $6,280$2072 Summer Winter Incentive Academic Affairs

10316 Political Science 6 ‐ OTPS REG OTPS $2,538 $3,197$3300 Summer Winter Incentive Academic Affairs

10318 International Studies & Programs 6 ‐ OTPS REG OTPS $7,643 $7,405 Academic Affairs10360 PhD Program in Forensic Psychology 6 ‐ OTPS REG OTPS $4,100 $3,972 Academic Affairs

10382 Graduate Differential Tuition 6 ‐ OTPS REG OTPS $132,827 $139,226 $4602 rollover form FY17 Academic Affairs10387 Academic Affairs 6 ‐ OTPS REG OTPS $24,491 $23,727 Academic Affairs10387 Academic Affairs 6 ‐ OTPS SII $103,474 $63,131 Rollover SII Grant Academic Affairs10395 VP Student Affairs 6 ‐ OTPS REG OTPS $28,352 $27,468 Student Affairs10419 Criminal Justice 6 ‐ OTPS REG OTPS $130 $125 Academic Affairs60021 Child Care 6 ‐ OTPS REG OTPS $174,075 $168,644 Student Affairs

60056 Math & Science Resource Center 6 ‐ OTPS REG OTPS $3,286 $9,367 $6183 rollover from FY17 Academic Affairs60081 Women's Center 6 ‐ OTPS REG OTPS $1,843 $1,785 Student Affairs60191 Center for the Advancement of Teaching6 ‐ OTPS REG OTPS $0 $0 Academic Affairs65009 Art Gallery 6 ‐ OTPS REG OTPS $7,032 $6,813 Finance & Administration65017 College NOW 6 ‐ OTPS REG OTPS $17,158 $16,623 Academic Affairs

65035 Distance Education 6 ‐ OTPS REG OTPS $155,418 $33,908

Reduced OTPS Allocation to reflect recruitment expenses being transferred to Admissions Academic Affairs

65035 Distance Education 6 ‐ OTPS SII $0 $0 Academic Affairs65053 Honors College 6 ‐ OTPS REG OTPS $45,453 $44,035 Finance & Administration65054 Honors Program 6 ‐ OTPS REG OTPS $2,450 $2,374 Academic Affairs65100 SEEK 6 ‐ OTPS REG OTPS $53,288 $69,269 Academic Affairs70021 Community Outreach & Service Learning6 ‐ OTPS REG OTPS $300 $291 Student Affairs70023 Theater Services 6 ‐ OTPS REG OTPS $6,010 $5,822 Finance & Administration70054 Library 6 ‐ OTPS REG OTPS $509,195 $493,308 Academic Affairs75001 Academic Advisement 6 ‐ OTPS REG OTPS $1,030 $998 Academic Affairs

75002 Admissions 6 ‐ OTPS REG OTPS $354,556 $537,254

An Additional $120K added from JJC Online, $50k for Social Media Advertising, $30K for "Search' ‐ SAT, ACT, NRCCUA Enrollment Management

75018 Career Advisement & Placement 6 ‐ OTPS REG OTPS $20,958 $20,304 Student Affairs75022 Counseling 6 ‐ OTPS REG OTPS $3,913 $3,791 Student Affairs75028 Enrollment Management 6 ‐ OTPS REG OTPS $9,288 $8,998 Enrollment Management75029 One ‐Stop Services 6 ‐ OTPS REG OTPS $7,372 $7,142 Enrollment Management75062 Center for Student Involvement & Leade6 ‐ OTPS REG OTPS $2,102 $2,036 Student Affairs

Page 70

CF DEPT Dept Name Budget Sub‐CategoryEarn Code/OTPS Program CodFY17 Total FY18 Budget Notes Area Pres/VP75078 Testing 6 ‐ OTPS REG OTPS $2,132 $2,066 Enrollment Management75082 Tutoring 6 ‐ OTPS REG OTPS $1,327 $1,286 Academic Affairs

75125 First Year Experience (Student Academic6 ‐ OTPS CEEDS $96,364 $1,351,698CEEDS OTPS + CEEDS Fringe payable to CUNY Academic Affairs

75125 First Year Experience (Student Academic6 ‐ OTPS REG OTPS $18,161 $17,594 Academic Affairs

75126 Office of Accessibility Services 6 ‐ OTPS REG OTPS $86,707 $96,880At least 3 students requiring translators Student Affairs

80009 Office of Compliance and Diversity 6 ‐ OTPS REG OTPS $4,142 $4,013 Office of the President80033 Audio Visual Services 6 ‐ OTPS REG OTPS $3,298 $3,195 Finance & Administration80040 Facilities 6 ‐ OTPS REG OTPS $1,365,721 $1,403,520 Finance & Administration80045 Financial & Business Services 6 ‐ OTPS REG OTPS $40,979 $24,220 Finance & Administration80054 Central Receiving/Stockroom 6 ‐ OTPS REG OTPS $151,322 $146,600 Finance & Administration80070 Marketing & Communications 6 ‐ OTPS REG OTPS $173,116 $167,715 Marketing & Development80102 Office of Graduate Studies 6 ‐ OTPS DT $0 Academic Affairs80102 Office of Graduate Studies 6 ‐ OTPS REG OTPS $22,998 $22,281 Academic Affairs

80116 Professional Studies 6 ‐ OTPS NYPD Exec Leadership $1,602 $405,114NYPD Executive Leadership OTPS budget Academic Affairs

80116 Professional Studies 6 ‐ OTPS REG OTPS $0 Academic Affairs80120 P‐Card Umbrella 6 ‐ OTPS REG OTPS $100,000 Finance & Administration80122 T‐Card Umbrella 6 ‐ OTPS REG OTPS $60,645 $100,000 Finance & Administration80134 Development 6 ‐ OTPS REG OTPS $6,788 $6,576 Marketing & Development80146 Office of External Affairs 6 ‐ OTPS REG OTPS $3,433 $3,326 External Affairs80172 Health Services 6 ‐ OTPS REG OTPS $30,921 $29,957 Student Affairs80174 Human Resources 6 ‐ OTPS REG OTPS $33,202 $32,166 Finance & Administration80179 Information Technology 6 ‐ OTPS REG OTPS $496,913 $498,932 Finance & Administration80181 Institutional Advancement (Marketing D6 ‐ OTPS REG OTPS $3,904 $3,782 Marketing & Development80185 Institutional Research 6 ‐ OTPS REG OTPS $3,665 $3,550 Academic Affairs80199 Office of Legal Counsel 6 ‐ OTPS REG OTPS $4,304 $4,170 Legal Counsel80203 Mailroom/ Postage 6 ‐ OTPS REG OTPS $130,957 $126,872 Finance & Administration

80250 President's Office 6 ‐ OTPS REG OTPS $63,200 $254,598$180,000 for new Presidential Initiatives Office of the President

80251 Printshop 6 ‐ OTPS REG OTPS $198,695 $192,496 Finance & Administration80259 Provost's Office 6 ‐ OTPS REG OTPS $69 $67 Academic Affairs80268 Registrar 6 ‐ OTPS REG OTPS $35,589 $34,479 Enrollment Management80274 Public Safety 6 ‐ OTPS REG OTPS $313,477 $303,697 Finance & Administration80277 Space Planning and Capital Projects 6 ‐ OTPS REG OTPS $71,020 $68,804 Finance & Administration80299 VP Finance and Administration 6 ‐ OTPS REG OTPS $322 $484 Finance & Administration80403 Institutional Effectiveness 6 ‐ OTPS REG OTPS $1,212 $1,174 Academic Affairs80407 Website 6 ‐ OTPS REG OTPS $16,938 $16,409 Marketing & Development

$5,954,186 $8,101,498

Page 71

FY17 OTPS Expenditures by Account Type

Account Descr AmountUniform Allowance $115.00Office Supplies $223,475.60Paper Supplies $57,090.78IT Supplies $719.30Other Supplies $23,634.25Food Services and Catering $45,438.39Maint and Cleaning Supplies $536,784.02Laboratory Supplies $340,759.04Classroom Books $3,961.78Other Classroom Supplies $83,954.72Audio Visual Materials $11,762.01Athletic Supplies $3,976.78Printing & Publishing Services $135,627.05Postage $128,685.18Messenger/Delivery Service $36.81Express Mail $1,165.36Shipping $7,663.94Books $152,856.68Periodicals/Subscriptions $679,942.75Out of Town‐PSC Lodging $2,060.00Out of Town‐NonPSC Airfare $5,100.00Out of Town‐Non PSC Lodging $6,191.98Entertainment $350.00Conference Conv Seminar $500.00Professional Memberships $113,526.00Individual Prof. Mmbrshp. Fees $1,100.00Insurance‐Property $4,791.00Services ‐ Legal fees $13,537.85Honorariums & Lecture Fees $1,500.00Services ‐ Training $3,950.00Training programs $104,763.08Recruitment Expense $3,071.81Services ‐ Advertising Pub Rel $297,133.53Promotions Expense $19,114.35Services‐Accounting/Auditing $2,500.00Services‐Armored Car $383.30Services‐Catering $1,476.92Constrctin Archt Eng Consltng $15,731.33Services, Health $13,135.07Services‐Info Technology $37,629.65Services‐Special $7,459.55Services‐Other $153,784.87Services‐Office $174,468.42Maintenance‐Elevator $292,178.85Maintenance‐Fire Alarm $198,836.47Maintenance‐General $104,227.06

Page 72

FY17 OTPS Expenditures by Account Type

Account Descr AmountMaintenance‐HVAC $219,624.77Maintenance‐Security System $554.72Waste Removal $65,285.76Auto Maintenance and Supplies $46,462.98Telephone Serv & Maintenance $202,599.37Telephone ‐ Long Distance $10,239.44Rentals ‐ Office Equipment $23,887.68Rentals ‐ Other $8,968.85Office Furniture < $5K $24,150.08Office Equipment < $5K $121,465.99Motor Vehicles <$5K $7,408.83Software < $5K $13,284.10Other equipment < $5K $2,872.42Computer Hardware < $5K $125,870.24Maintenance‐Office Equipment $138,448.23Maintenance‐Computer Equip $32,186.88Maintenance‐Software $12,150.00HVAC Sys Maint $59,397.83Office Equipment= >$5K $138,030.89Furnishings => $5K $42,451.62Comp Hardware =>5K $348,363.61Comp Software => $5K $388,229.37Security Equipment => $5K $3,495.93Medical Lab Equip= > $5K $44,787.35Grand Total $6,096,367.47

Page 73

budget and planning subcommittees meeting agenda september ... · 2017‐2018 fte fte worthbilled %...

Documents